| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 252.797.392,99 | 8,3 | 19.436.768,79 | 6,9 | 16.196.214,63 |
| 2025 11 | 236.601.178,36 | -9,7 | -25.447.338,94 | -21,1 | -63.164.569,90 |
| 2025 10 | 299.765.748,26 | ||||
| 2025 9 | 265.517.813,68 | 7,8 | 19.256.879,53 | 22,9 | 49.379.745,04 |
| 2025 8 | 216.138.068,64 | -11,1 | -27.067.783,76 | -19,0 | -50.677.417,45 |
| 2025 7 | 266.815.486,09 | 7,9 | 19.628.708,72 | 9,8 | 23.704.893,98 |
| 2025 6 | 243.110.592,11 | 11,8 | 25.710.688,38 | -15,5 | -44.573.137,43 |
| 2025 5 | 287.683.729,54 | 20,8 | 49.455.181,23 | 14,8 | 37.031.688,60 |
| 2025 4 | 250.652.040,94 | -4,4 | -11.417.808,68 | -2,4 | -6.113.512,50 |
| 2025 3 | 256.765.553,44 | 22,8 | 47.590.389,68 | 11,7 | 26.870.845,93 |
| 2025 2 | 229.894.707,51 | 9,2 | 19.319.810,77 | -8,2 | -20.408.120,51 |
| 2025 1 | 250.302.828,02 | 26,8 | 52.819.592,92 | 7,3 | 16.942.203,82 |
| 2024 12 | 233.360.624,20 | 19,1 | 37.362.908,83 | -11,0 | -28.687.893,10 |
| 2024 11 | 262.048.517,30 | 7,0 | 17.195.809,46 | -15,2 | -47.127.243,60 |