| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 267.443.921,09 | -1,3 | -3.383.866,58 | -10,6 | -31.617.577,39 |
| 2025 11 | 299.061.498,48 | 2,5 | 7.236.435,20 | -11,1 | -37.230.409,30 |
| 2025 10 | 336.291.907,78 | ||||
| 2025 9 | 363.978.400,09 | 4,8 | 16.738.080,64 | 17,3 | 53.595.037,08 |
| 2025 8 | 310.383.363,01 | -1,3 | -3.974.613,34 | 4,6 | 13.652.467,69 |
| 2025 7 | 296.730.895,32 | -1,0 | -3.015.627,68 | 21,9 | 53.345.561,82 |
| 2025 6 | 243.385.333,50 | -1,2 | -3.042.863,51 | -19,1 | -57.458.257,99 |
| 2025 5 | 300.843.591,49 | 2,0 | 6.015.794,60 | 0,8 | 2.405.126,56 |
| 2025 4 | 298.438.464,93 | -7,4 | -23.964.019,63 | -6,1 | -19.404.331,56 |
| 2025 3 | 317.842.796,49 | -5,2 | -17.378.438,76 | 8,2 | 24.037.839,66 |
| 2025 2 | 293.804.956,83 | 2,4 | 6.981.500,07 | -0,9 | -2.778.002,75 |
| 2025 1 | 296.582.959,58 | 13,3 | 34.868.141,19 | 9,5 | 25.755.171,91 |
| 2024 12 | 270.827.787,67 | 16,4 | 38.071.339,81 | -7,2 | -20.997.275,61 |
| 2024 11 | 291.825.063,28 | -8,4 | -26.779.867,30 | -21,7 | -80.635.698,12 |