| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 128.953.272,37 | 46,1 | 40.706.166,28 | -37,2 | -76.233.313,96 |
| 2025 11 | 205.186.586,33 | 77,4 | 89.508.958,22 | 44,1 | 62.802.431,24 |
| 2025 10 | 142.384.155,09 | ||||
| 2025 9 | 84.701.665,62 | 8,9 | 6.926.456,46 | -2,0 | -1.761.824,30 |
| 2025 8 | 86.463.489,92 | 17,9 | 13.108.026,74 | -29,1 | -35.411.469,89 |
| 2025 7 | 121.874.959,81 | 9,0 | 10.052.078,40 | -13,3 | -18.662.650,68 |
| 2025 6 | 140.537.610,49 | 59,5 | 52.396.070,48 | 14,7 | 17.974.862,32 |
| 2025 5 | 122.562.748,17 | 27,3 | 26.245.487,36 | -12,7 | -17.775.056,93 |
| 2025 4 | 140.337.805,10 | 27,2 | 30.009.113,14 | 18,3 | 21.663.778,98 |
| 2025 3 | 118.674.026,12 | 26,0 | 24.497.398,27 | 11,4 | 12.176.572,68 |
| 2025 2 | 106.497.453,44 | 15,6 | 14.383.706,89 | 20,5 | 18.113.797,21 |
| 2025 1 | 88.383.656,23 | 12,2 | 9.630.925,94 | 0,2 | 136.550,14 |
| 2024 12 | 88.247.106,09 | 6,5 | 5.356.301,22 | -23,7 | -27.430.522,02 |
| 2024 11 | 115.677.628,11 | 19,7 | 19.047.336,20 | 9,6 | 10.157.835,24 |