| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 201.674.354,65 | -10,6 | -23.986.399,47 | -14,3 | -33.562.301,35 |
| 2025 11 | 235.236.656,00 | 7,3 | 16.032.991,13 | -5,1 | -12.562.531,37 |
| 2025 10 | 247.799.187,37 | ||||
| 2025 9 | 249.488.025,03 | 11,0 | 24.769.301,18 | 24,8 | 49.582.329,80 |
| 2025 8 | 199.905.695,23 | 17,6 | 29.944.859,63 | -18,2 | -44.473.930,70 |
| 2025 7 | 244.379.625,93 | 11,0 | 24.199.952,68 | 11,6 | 25.308.034,66 |
| 2025 6 | 219.071.591,27 | 7,0 | 14.299.943,12 | -10,2 | -24.818.511,28 |
| 2025 5 | 243.890.102,55 | 1,6 | 3.821.821,60 | 0,9 | 2.202.062,41 |
| 2025 4 | 241.688.040,14 | -3,1 | -7.781.020,83 | -8,6 | -22.660.978,04 |
| 2025 3 | 264.349.018,18 | 18,3 | 40.824.027,10 | -7,0 | -19.967.753,30 |
| 2025 2 | 284.316.771,48 | 21,0 | 49.279.529,39 | 21,0 | 49.328.001,41 |
| 2025 1 | 234.988.770,07 | 16,7 | 33.678.513,40 | 4,1 | 9.328.015,95 |
| 2024 12 | 225.660.754,12 | 46,2 | 71.273.871,37 | 3,0 | 6.457.089,25 |
| 2024 11 | 219.203.664,87 | -2,6 | -5.920.508,08 | -17,5 | -46.517.571,45 |