| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 333.306.481,63 | 298,6 | 249.681.098,26 | 1,7 | 5.612.420,26 |
| 2025 11 | 327.694.061,37 | 28,7 | 73.067.323,09 | 10,7 | 31.691.222,33 |
| 2025 10 | 296.002.839,04 | ||||
| 2025 9 | 179.863.622,18 | 86,8 | 83.597.275,82 | 27,0 | 38.269.954,13 |
| 2025 8 | 141.593.668,05 | -39,1 | -90.829.326,63 | -65,5 | -268.875.762,39 |
| 2025 7 | 410.469.430,44 | 154,9 | 249.458.039,15 | 53,9 | 143.686.261,42 |
| 2025 6 | 266.783.169,02 | -27,3 | -99.937.573,09 | -41,4 | -188.114.188,45 |
| 2025 5 | 454.897.357,47 | 454,9 | 372.913.484,90 | 311,6 | 344.379.322,38 |
| 2025 4 | 110.518.035,09 | -48,5 | -103.922.170,01 | -70,3 | -261.843.589,05 |
| 2025 3 | 372.361.624,14 | 63,6 | 144.780.636,88 | 343,1 | 288.328.403,95 |
| 2025 2 | 84.033.220,19 | -66,8 | -168.936.630,96 | -47,6 | -76.244.602,59 |
| 2025 1 | 160.277.822,78 | 51,8 | 54.703.117,26 | 91,7 | 76.652.439,41 |
| 2024 12 | 83.625.383,37 | -84,2 | -447.119.341,72 | -67,2 | -171.001.354,91 |
| 2024 11 | 254.626.738,28 | 111,5 | 134.237.432,17 | 74,0 | 108.274.642,62 |