| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 120.734.497,90 | -14,7 | -20.871.176,70 | -5,4 | -6.837.498,88 |
| 2025 11 | 127.571.996,78 | -41,5 | -90.302.175,84 | 13,2 | 14.858.689,08 |
| 2025 10 | 112.713.307,70 | ||||
| 2025 9 | 105.201.188,83 | -6,9 | -7.838.261,79 | 28,3 | 23.195.029,98 |
| 2025 8 | 82.006.158,85 | -4,6 | -3.975.020,11 | -39,1 | -52.589.044,12 |
| 2025 7 | 134.595.202,97 | 12,6 | 15.053.750,84 | -15,2 | -24.123.374,25 |
| 2025 6 | 158.718.577,22 | 56,1 | 57.061.585,68 | 11,0 | 15.676.137,96 |
| 2025 5 | 143.042.439,26 | 19,3 | 23.123.330,05 | 13,1 | 16.593.530,68 |
| 2025 4 | 126.448.908,58 | -3,0 | -3.916.999,02 | -4,5 | -5.905.633,40 |
| 2025 3 | 132.354.541,98 | 22,2 | 24.061.999,92 | 10,6 | 12.721.101,97 |
| 2025 2 | 119.633.440,01 | 3,0 | 3.475.740,21 | 3,5 | 4.030.125,75 |
| 2025 1 | 115.603.314,26 | -17,3 | -24.113.350,04 | -18,4 | -26.002.360,34 |
| 2024 12 | 141.605.674,60 | 25,6 | 28.835.580,48 | -35,0 | -76.268.498,02 |
| 2024 11 | 217.874.172,62 | 81,1 | 97.551.339,49 | 89,8 | 103.069.652,82 |