| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 81.471.110,86 | -54,7 | -98.263.221,26 | -9,5 | -8.536.566,18 |
| 2025 11 | 90.007.677,04 | -65,8 | -172.776.901,86 | -9,2 | -9.060.989,81 |
| 2025 10 | 99.068.666,85 | ||||
| 2025 9 | 87.700.407,18 | -59,1 | -126.533.411,65 | 31,1 | 20.786.393,63 |
| 2025 8 | 66.914.013,55 | -83,6 | -340.056.442,64 | -27,2 | -25.016.815,90 |
| 2025 7 | 91.930.829,45 | -66,7 | -184.406.356,59 | 5,3 | 4.626.086,33 |
| 2025 6 | 87.304.743,12 | -63,7 | -152.875.638,84 | -10,7 | -10.448.894,90 |
| 2025 5 | 97.753.638,02 | -59,8 | -145.138.054,79 | 20,9 | 16.870.741,84 |
| 2025 4 | 80.882.896,18 | -65,7 | -155.189.143,47 | -67,2 | -165.546.234,28 |
| 2025 3 | 246.429.130,46 | 21,2 | 43.170.741,07 | 22,1 | 44.583.037,83 |
| 2025 2 | 201.846.092,63 | -25,7 | -69.974.593,41 | 50,7 | 67.877.996,12 |
| 2025 1 | 133.968.096,51 | -34,2 | -69.679.286,99 | -25,5 | -45.766.235,61 |
| 2024 12 | 179.734.332,12 | -27,2 | -67.192.798,46 | -31,6 | -83.050.246,78 |
| 2024 11 | 262.784.578,90 | -7,2 | -20.362.815,96 | -16,5 | -51.725.436,29 |