| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 108.529.974,17 | 15,7 | 14.685.380,75 | -27,2 | -40.502.908,76 |
| 2025 11 | 149.032.882,93 | -8,2 | -13.356.243,25 | 100,9 | 74.848.215,37 |
| 2025 10 | 74.184.667,56 | ||||
| 2025 9 | 65.671.109,82 | -1,3 | -877.402,48 | -6,6 | -4.643.813,41 |
| 2025 8 | 70.314.923,23 | 15,1 | 9.240.682,24 | -33,8 | -35.820.007,20 |
| 2025 7 | 106.134.930,43 | 20,4 | 17.998.210,01 | 66,8 | 42.494.618,09 |
| 2025 6 | 63.640.312,34 | 4,6 | 2.820.901,14 | -48,6 | -60.206.020,43 |
| 2025 5 | 123.846.332,77 | 81,6 | 55.637.061,50 | -21,9 | -34.783.009,45 |
| 2025 4 | 158.629.342,22 | 89,8 | 75.039.683,24 | 128,3 | 89.148.842,73 |
| 2025 3 | 69.480.499,49 | -45,4 | -57.872.885,73 | -48,4 | -65.275.587,79 |
| 2025 2 | 134.756.087,28 | 47,0 | 43.091.317,42 | -21,6 | -37.070.125,13 |
| 2025 1 | 171.826.212,41 | 162,7 | 106.425.995,61 | 83,1 | 77.981.618,99 |
| 2024 12 | 93.844.593,42 | 13,9 | 11.421.104,60 | -42,2 | -68.544.532,76 |
| 2024 11 | 162.389.126,18 | 0,3 | 507.981,20 | 112,8 | 86.085.929,45 |