| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 150.355.224,65 | -7,2 | -11.713.732,47 | -16,4 | -29.401.506,46 |
| 2025 11 | 179.756.731,11 | -28,0 | -69.990.237,99 | 6,6 | 11.168.904,95 |
| 2025 10 | 168.587.826,16 | ||||
| 2025 9 | 171.734.732,04 | 17,7 | 25.872.393,95 | 69,0 | 70.135.822,51 |
| 2025 8 | 101.598.909,53 | 3,1 | 3.057.768,91 | -44,6 | -81.688.900,76 |
| 2025 7 | 183.287.810,29 | 13,4 | 21.675.604,19 | -17,3 | -38.414.550,09 |
| 2025 6 | 221.702.360,38 | 45,5 | 69.316.297,94 | 13,0 | 25.472.139,56 |
| 2025 5 | 196.230.220,82 | 22,1 | 35.490.704,24 | 22,6 | 36.168.928,82 |
| 2025 4 | 160.061.292,00 | -6,0 | -10.173.794,30 | -4,9 | -8.194.921,43 |
| 2025 3 | 168.256.213,43 | 24,8 | 33.418.898,18 | 3,0 | 4.817.499,51 |
| 2025 2 | 163.438.713,92 | 3,5 | 5.483.393,73 | -0,6 | -908.931,61 |
| 2025 1 | 164.347.645,53 | -8,0 | -14.371.274,66 | 1,4 | 2.278.688,41 |
| 2024 12 | 162.068.957,12 | 37,3 | 44.039.761,74 | -35,1 | -87.678.011,98 |
| 2024 11 | 249.746.969,10 | 55,5 | 89.107.423,88 | 58,8 | 92.471.800,53 |