| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 212.852.380,08 | 10,3 | 19.836.722,38 | -9,0 | -21.079.856,63 |
| 2025 11 | 233.932.236,71 | 12,8 | 26.448.798,89 | -8,6 | -21.984.351,46 |
| 2025 10 | 255.916.588,17 | ||||
| 2025 9 | 250.028.096,90 | 2,7 | 6.519.618,14 | 12,8 | 28.352.690,98 |
| 2025 8 | 221.675.405,92 | 4,0 | 8.495.668,20 | -19,4 | -53.259.985,46 |
| 2025 7 | 274.935.391,38 | 11,6 | 28.653.309,33 | 14,0 | 33.648.117,94 |
| 2025 6 | 241.287.273,44 | 2,9 | 6.748.625,55 | -5,0 | -12.773.433,63 |
| 2025 5 | 254.060.707,07 | 4,2 | 10.162.639,74 | 8,2 | 19.160.594,45 |
| 2025 4 | 234.900.112,62 | -12,4 | -33.208.923,42 | -8,2 | -20.982.368,04 |
| 2025 3 | 255.882.480,66 | 5,4 | 13.094.284,50 | 5,8 | 13.932.870,87 |
| 2025 2 | 241.949.609,79 | -5,5 | -13.987.029,33 | 2,6 | 6.154.201,64 |
| 2025 1 | 235.795.408,15 | 8,4 | 18.193.242,44 | 22,2 | 42.779.750,45 |
| 2024 12 | 193.015.657,70 | -1,3 | -2.524.128,29 | -7,0 | -14.467.780,12 |
| 2024 11 | 207.483.437,82 | -9,0 | -20.409.308,18 | -18,9 | -48.457.250,25 |