| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 221.856.119,57 | 15,5 | 29.719.984,59 | -3,3 | -7.640.949,35 |
| 2025 11 | 229.497.068,92 | -11,5 | -29.732.761,44 | -17,4 | -48.353.286,25 |
| 2025 10 | 277.850.355,17 | ||||
| 2025 9 | 243.126.188,74 | -8,0 | -21.023.259,38 | 46,9 | 77.629.998,74 |
| 2025 8 | 165.496.190,00 | 2,5 | 3.988.127,50 | -34,9 | -88.651.846,10 |
| 2025 7 | 254.148.036,10 | -0,1 | -196.819,66 | 7,1 | 16.787.569,43 |
| 2025 6 | 237.360.466,67 | 8,2 | 18.038.087,87 | -8,1 | -20.795.464,49 |
| 2025 5 | 258.155.931,16 | -2,5 | -6.644.080,71 | 8,6 | 20.363.481,69 |
| 2025 4 | 237.792.449,47 | -18,3 | -53.171.163,16 | -14,7 | -41.070.733,04 |
| 2025 3 | 278.863.182,51 | 17,1 | 40.786.611,38 | 21,7 | 49.684.544,77 |
| 2025 2 | 229.178.637,74 | -6,7 | -16.368.598,10 | -5,8 | -13.996.804,58 |
| 2025 1 | 243.175.442,32 | -15,4 | -44.202.692,87 | 26,6 | 51.039.307,34 |
| 2024 12 | 192.136.134,98 | 10,4 | 18.034.046,45 | -25,9 | -67.093.695,38 |
| 2024 11 | 259.229.830,36 | 15,4 | 34.662.296,08 | -10,8 | -31.429.362,45 |