| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 69.340.965,11 | -58,7 | -98.429.550,85 | -11,3 | -8.816.499,32 |
| 2025 11 | 78.157.464,43 | -68,7 | -171.722.800,04 | -7,2 | -6.050.561,32 |
| 2025 10 | 84.208.025,75 | ||||
| 2025 9 | 76.444.984,02 | -63,3 | -131.935.908,63 | 26,7 | 16.124.651,67 |
| 2025 8 | 60.320.332,35 | -85,2 | -345.957.514,00 | -17,0 | -12.318.560,82 |
| 2025 7 | 72.638.893,17 | -72,6 | -192.151.449,99 | -0,8 | -588.619,06 |
| 2025 6 | 73.227.512,23 | -67,2 | -149.773.852,95 | -1,8 | -1.303.933,09 |
| 2025 5 | 74.531.445,32 | -66,4 | -147.102.212,41 | 12,2 | 8.089.426,02 |
| 2025 4 | 66.442.019,30 | -71,0 | -162.450.382,01 | -72,2 | -172.204.019,72 |
| 2025 3 | 238.646.039,02 | 22,9 | 44.399.840,36 | 24,5 | 47.009.984,19 |
| 2025 2 | 191.636.054,83 | -26,1 | -67.549.017,06 | 53,1 | 66.487.295,86 |
| 2025 1 | 125.148.758,97 | -36,3 | -71.200.776,43 | -25,4 | -42.621.756,99 |
| 2024 12 | 167.770.515,96 | -28,6 | -67.068.442,17 | -32,9 | -82.109.748,51 |
| 2024 11 | 249.880.264,47 | -8,4 | -22.807.045,95 | -17,4 | -52.711.196,04 |