| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 264.202.303,38 | -25,5 | -90.623.791,19 | -4,0 | -10.995.539,74 |
| 2025 11 | 275.197.843,12 | 6,7 | 17.283.156,47 | 4,1 | 10.804.435,54 |
| 2025 10 | 264.393.407,58 | ||||
| 2025 9 | 266.593.351,02 | -0,6 | -1.604.281,79 | 23,2 | 50.275.468,28 |
| 2025 8 | 216.317.882,74 | -2,0 | -4.422.576,59 | -27,4 | -81.629.880,78 |
| 2025 7 | 297.947.763,52 | -0,9 | -2.676.890,41 | 13,6 | 35.598.277,18 |
| 2025 6 | 262.349.486,34 | 2,0 | 5.229.695,36 | -6,3 | -17.728.774,90 |
| 2025 5 | 280.078.261,24 | 0,2 | 653.173,62 | -2,6 | -7.572.399,06 |
| 2025 4 | 287.650.660,30 | -4,1 | -12.182.990,52 | -11,7 | -38.088.027,76 |
| 2025 3 | 325.738.688,06 | 28,8 | 72.823.115,05 | 19,0 | 51.892.715,33 |
| 2025 2 | 273.845.972,73 | -10,8 | -33.193.860,17 | 0,6 | 1.747.774,37 |
| 2025 1 | 272.098.198,36 | -21,2 | -73.350.734,87 | -23,3 | -82.727.896,21 |
| 2024 12 | 354.826.094,57 | 38,0 | 97.744.185,49 | 37,6 | 96.911.407,92 |
| 2024 11 | 257.914.686,65 | -19,1 | -60.819.462,99 | -9,5 | -27.174.634,61 |