| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 420.987.780,05 | 5,8 | 23.238.447,49 | 319,6 | 320.648.495,03 |
| 2025 11 | 100.339.285,02 | -69,1 | -224.540.200,73 | -67,5 | -208.164.212,51 |
| 2025 10 | 308.503.497,53 | ||||
| 2025 9 | 138.564.929,92 | -39,8 | -91.426.027,37 | -60,5 | -211.947.571,62 |
| 2025 8 | 350.512.501,54 | -5,2 | -19.119.390,90 | 18,3 | 54.242.292,43 |
| 2025 7 | 296.270.209,11 | 26,7 | 62.488.557,69 | 15,3 | 39.241.152,67 |
| 2025 6 | 257.029.056,44 | -19,7 | -63.193.422,61 | -27,0 | -95.000.242,10 |
| 2025 5 | 352.029.298,54 | 3,9 | 13.310.852,43 | -1,4 | -4.857.601,62 |
| 2025 4 | 356.886.900,16 | -12,9 | -52.800.387,89 | 8,3 | 27.367.870,24 |
| 2025 3 | 329.519.029,92 | -7,0 | -24.874.231,54 | 19,0 | 52.638.966,76 |
| 2025 2 | 276.880.063,16 | 15,1 | 36.393.642,95 | -14,7 | -47.632.377,45 |
| 2025 1 | 324.512.440,61 | 1,3 | 4.172.918,92 | -18,4 | -73.236.891,95 |
| 2024 12 | 397.749.332,56 | 48,7 | 130.273.607,16 | 22,4 | 72.869.846,81 |
| 2024 11 | 324.879.485,75 | -13,5 | -50.695.235,30 | 38,2 | 89.771.969,56 |