| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 234.108.267,56 | -20,5 | -60.350.402,94 | -29,6 | -98.379.637,08 |
| 2025 11 | 332.487.904,64 | -26,6 | -120.599.749,39 | -11,7 | -43.883.898,44 |
| 2025 10 | 376.371.803,08 | ||||
| 2025 9 | 427.381.865,40 | 21,9 | 76.903.060,52 | 101,6 | 215.379.245,99 |
| 2025 8 | 212.002.619,41 | -17,6 | -45.397.688,99 | -32,5 | -102.235.329,12 |
| 2025 7 | 314.237.948,53 | -13,1 | -47.150.785,21 | 41,7 | 92.395.217,87 |
| 2025 6 | 221.842.730,66 | -23,1 | -66.569.440,71 | -28,7 | -89.125.532,59 |
| 2025 5 | 310.968.263,25 | -1,7 | -5.464.635,13 | -5,4 | -17.779.072,83 |
| 2025 4 | 328.747.336,08 | -15,3 | -59.405.916,91 | 0,0 | -103.937,57 |
| 2025 3 | 328.851.273,65 | 15,3 | 43.688.660,33 | 15,1 | 43.037.825,04 |
| 2025 2 | 285.813.448,61 | 21,2 | 50.029.794,88 | -16,2 | -55.168.906,96 |
| 2025 1 | 340.982.355,57 | 23,0 | 63.792.778,66 | 15,8 | 46.523.685,07 |
| 2024 12 | 294.458.670,50 | 10,8 | 28.706.972,70 | -35,0 | -158.628.983,53 |
| 2024 11 | 453.087.654,03 | 44,3 | 139.043.871,57 | 9,5 | 39.324.344,96 |