| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 131.177.896,00 | 41,9 | 38.717.545,14 | 29,4 | 29.774.701,12 |
| 2025 11 | 101.403.194,88 | -2,1 | -2.148.490,97 | 16,1 | 14.067.842,20 |
| 2025 10 | 87.335.352,68 | ||||
| 2025 9 | 57.568.057,58 | -15,2 | -10.300.014,68 | 27,5 | 12.397.314,86 |
| 2025 8 | 45.170.742,72 | 31,1 | 10.723.617,23 | -38,3 | -28.064.018,34 |
| 2025 7 | 73.234.761,06 | 26,3 | 15.241.751,73 | -52,1 | -79.756.639,49 |
| 2025 6 | 152.991.400,55 | 31,7 | 36.786.124,92 | -54,4 | -182.250.585,03 |
| 2025 5 | 335.241.985,58 | 12,1 | 36.105.025,14 | -18,1 | -74.169.722,93 |
| 2025 4 | 409.411.708,51 | 8,7 | 32.885.264,05 | 16,8 | 58.729.812,08 |
| 2025 3 | 350.681.896,43 | 1,5 | 5.135.602,15 | 63,7 | 136.513.627,94 |
| 2025 2 | 214.168.268,49 | 4,8 | 9.743.585,38 | 22,3 | 39.035.138,40 |
| 2025 1 | 175.133.130,09 | 32,4 | 42.806.849,86 | 89,4 | 82.672.779,23 |
| 2024 12 | 92.460.350,86 | -2,9 | -2.791.389,40 | -10,7 | -11.091.334,99 |
| 2024 11 | 103.551.685,85 | 22,9 | 19.269.549,42 | 5,7 | 5.552.558,84 |