| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 171.550.745,16 | 359,8 | 134.242.214,51 | 794,7 | 152.375.542,08 |
| 2025 11 | 19.175.203,08 | -82,4 | -89.983.342,59 | -89,2 | -158.513.159,52 |
| 2025 10 | 177.688.362,60 | ||||
| 2025 9 | 114.098.986,55 | 2.034,0 | 108.752.262,31 | 262,3 | 82.605.830,57 |
| 2025 8 | 31.493.155,98 | -77,0 | -105.139.577,24 | -83,4 | -157.807.365,46 |
| 2025 7 | 189.300.521,44 | 42,8 | 56.734.422,57 | 40,7 | 54.794.571,02 |
| 2025 6 | 134.505.950,42 | 24,2 | 26.160.305,69 | 96,6 | 66.075.591,66 |
| 2025 5 | 68.430.358,76 | 76,9 | 29.743.015,46 | -27,0 | -25.360.233,65 |
| 2025 4 | 93.790.592,41 | -16,3 | -18.317.377,91 | 13.660,5 | 93.109.001,10 |
| 2025 3 | 681.591,31 | -97,1 | -22.700.515,23 | -99,5 | -135.297.397,64 |
| 2025 2 | 135.978.988,95 | 103,4 | 69.124.769,58 | 0,9 | 1.158.405,89 |
| 2025 1 | 134.820.583,06 | 23,9 | 25.964.413,97 | 261,4 | 97.512.052,41 |
| 2024 12 | 37.308.530,65 | -67,1 | -76.130.060,59 | -65,8 | -71.850.015,02 |
| 2024 11 | 109.158.545,67 | 43,6 | 33.151.645,62 | -19,5 | -26.485.370,60 |