| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 172.610.520,91 | -14,0 | -28.039.434,62 | -4,3 | -7.703.486,66 |
| 2025 11 | 180.314.007,57 | -32,2 | -85.553.966,37 | -17,7 | -38.662.923,01 |
| 2025 10 | 218.976.930,58 | ||||
| 2025 9 | 155.267.433,32 | -27,0 | -57.318.288,48 | -6,4 | -10.587.669,13 |
| 2025 8 | 165.855.102,45 | 0,8 | 1.234.951,60 | -27,6 | -63.334.945,79 |
| 2025 7 | 229.190.048,24 | 8,3 | 17.498.622,81 | -3,2 | -7.564.497,30 |
| 2025 6 | 236.754.545,54 | 4,2 | 9.486.544,41 | 21,4 | 41.657.432,81 |
| 2025 5 | 195.097.112,73 | -12,0 | -26.678.651,97 | -9,9 | -21.531.429,12 |
| 2025 4 | 216.628.541,85 | -3,0 | -6.758.701,06 | 7,8 | 15.746.668,77 |
| 2025 3 | 200.881.873,08 | -4,8 | -10.022.996,23 | 7,8 | 14.603.259,21 |
| 2025 2 | 186.278.613,87 | -9,8 | -20.298.925,51 | 1,4 | 2.631.440,32 |
| 2025 1 | 183.647.173,55 | 10,3 | 17.188.819,29 | -8,5 | -17.002.781,98 |
| 2024 12 | 200.649.955,53 | 30,2 | 46.592.903,77 | -24,5 | -65.218.018,41 |
| 2024 11 | 265.867.973,94 | 33,4 | 66.617.967,16 | 21,6 | 47.165.089,83 |