| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 352.940.348,63 | 39,0 | 99.088.091,95 | -8,4 | -32.154.795,76 |
| 2025 11 | 385.095.144,39 | -12,4 | -54.514.400,37 | -16,9 | -78.332.874,60 |
| 2025 10 | 463.428.018,99 | ||||
| 2025 9 | 555.697.027,80 | 167,5 | 347.920.165,05 | 78,0 | 243.506.595,36 |
| 2025 8 | 312.190.432,44 | 21,8 | 55.896.576,97 | -25,5 | -106.612.743,97 |
| 2025 7 | 418.803.176,41 | 28,7 | 93.370.363,74 | -14,3 | -69.648.008,44 |
| 2025 6 | 488.451.184,85 | 60,9 | 184.901.414,79 | 18,5 | 76.226.469,10 |
| 2025 5 | 412.224.715,75 | 26,5 | 86.401.382,43 | 61,4 | 156.889.152,10 |
| 2025 4 | 255.335.563,65 | -12,7 | -37.084.644,07 | -21,3 | -69.152.510,00 |
| 2025 3 | 324.488.073,65 | 15,1 | 42.658.375,03 | 4,5 | 13.966.241,99 |
| 2025 2 | 310.521.831,66 | -1,7 | -5.346.168,10 | -5,8 | -18.973.089,00 |
| 2025 1 | 329.494.920,66 | -1,3 | -4.385.890,54 | 29,8 | 75.642.663,98 |
| 2024 12 | 253.852.256,68 | 7,6 | 18.010.654,91 | -42,3 | -185.757.288,08 |
| 2024 11 | 439.609.544,76 | 32,5 | 107.922.894,75 | 20,2 | 73.762.248,30 |