| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 40.973.665,17 | -89,6 | -352.189.393,43 | -82,0 | -186.034.485,48 |
| 2025 11 | 227.008.150,65 | 45,2 | 70.671.477,75 | -46,8 | -199.677.248,73 |
| 2025 10 | 426.685.399,38 | ||||
| 2025 9 | 189.269.039,98 | 174,3 | 120.258.390,23 | -4,8 | -9.445.930,32 |
| 2025 8 | 198.714.970,30 | 559,4 | 168.578.926,21 | 84,7 | 91.130.056,43 |
| 2025 7 | 107.584.913,87 | -43,2 | -81.885.494,91 | 40,8 | 31.180.599,00 |
| 2025 6 | 76.404.314,87 | -75,5 | -235.583.192,75 | -69,4 | -173.047.351,00 |
| 2025 5 | 249.451.665,87 | 45,6 | 78.104.953,55 | 205,1 | 167.698.449,18 |
| 2025 4 | 81.753.216,69 | -67,1 | -167.003.779,23 | -54,3 | -97.082.755,80 |
| 2025 3 | 178.835.972,49 | -11,8 | -23.940.250,20 | 24,0 | 34.649.622,00 |
| 2025 2 | 144.186.350,49 | 4,9 | 6.684.765,34 | 72,6 | 60.667.046,04 |
| 2025 1 | 83.519.304,45 | -82,4 | -391.827.458,56 | -78,8 | -309.643.754,15 |
| 2024 12 | 393.163.058,60 | 331,7 | 302.080.333,81 | 151,5 | 236.826.385,70 |
| 2024 11 | 156.336.672,90 | -69,2 | -351.820.882,33 | -43,8 | -121.767.900,07 |