| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 270.067.443,55 | -5,2 | -14.759.970,45 | -38,8 | -171.363.122,05 |
| 2025 11 | 441.430.565,60 | 8,5 | 34.378.734,23 | -13,0 | -65.815.834,01 |
| 2025 10 | 507.246.399,61 | ||||
| 2025 9 | 467.495.900,63 | 8,4 | 36.381.299,42 | 61,9 | 178.733.656,87 |
| 2025 8 | 288.762.243,76 | 4,9 | 13.574.579,88 | -4,5 | -13.511.167,11 |
| 2025 7 | 302.273.410,87 | -13,8 | -48.399.823,64 | -30,5 | -132.826.307,35 |
| 2025 6 | 435.099.718,22 | -8,0 | -37.815.231,68 | -0,8 | -3.515.004,21 |
| 2025 5 | 438.614.722,43 | -13,8 | -69.997.596,33 | 14,8 | 56.605.505,75 |
| 2025 4 | 382.009.216,68 | -14,2 | -63.424.315,21 | -18,6 | -87.083.010,65 |
| 2025 3 | 469.092.227,33 | 7,4 | 32.385.209,73 | 9,9 | 42.260.387,37 |
| 2025 2 | 426.831.839,96 | -17,7 | -91.985.850,62 | 31,2 | 101.501.759,04 |
| 2025 1 | 325.330.080,92 | -25,8 | -112.933.678,47 | 14,2 | 40.502.666,92 |
| 2024 12 | 284.827.414,00 | -29,3 | -118.219.487,97 | -30,0 | -122.224.417,37 |
| 2024 11 | 407.051.831,37 | -20,3 | -103.875.910,77 | -18,7 | -93.440.150,29 |