| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 115.528.144,83 | -19,6 | -28.158.587,22 | -5,0 | -6.094.148,65 |
| 2025 11 | 121.622.293,48 | -45,3 | -100.782.080,26 | -24,7 | -39.815.929,40 |
| 2025 10 | 161.438.222,88 | ||||
| 2025 9 | 138.135.484,10 | -14,8 | -23.998.808,85 | 9,9 | 12.461.751,30 |
| 2025 8 | 125.673.732,80 | -5,8 | -7.695.210,49 | -26,7 | -45.736.314,63 |
| 2025 7 | 171.410.047,43 | 1,3 | 2.129.309,42 | -10,6 | -20.350.023,94 |
| 2025 6 | 191.760.071,37 | 9,2 | 16.103.769,62 | 21,9 | 34.405.872,38 |
| 2025 5 | 157.354.198,99 | -6,5 | -10.861.768,62 | -1,9 | -3.003.453,48 |
| 2025 4 | 160.357.652,47 | -9,3 | -16.338.190,57 | 4,7 | 7.147.350,45 |
| 2025 3 | 153.210.302,02 | -7,8 | -13.022.424,83 | 5,4 | 7.893.007,16 |
| 2025 2 | 145.317.294,86 | -17,2 | -30.200.781,54 | -1,4 | -2.002.187,93 |
| 2025 1 | 147.319.482,79 | 6,8 | 9.375.938,20 | 2,5 | 3.632.750,74 |
| 2024 12 | 143.686.732,05 | 26,8 | 30.329.901,50 | -35,4 | -78.717.641,69 |
| 2024 11 | 222.404.373,74 | 48,9 | 72.994.499,71 | 36,4 | 59.293.404,84 |