| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 111.423.508,11 | -17,5 | -23.614.440,23 | -12,8 | -16.292.360,42 |
| 2025 11 | 127.715.868,53 | -3,8 | -4.986.228,53 | -27,1 | -47.446.456,91 |
| 2025 10 | 175.162.325,44 | ||||
| 2025 9 | 232.961.077,90 | 11,1 | 23.320.982,78 | 6,4 | 13.987.170,57 |
| 2025 8 | 218.973.907,33 | -3,0 | -6.666.180,99 | -19,0 | -51.476.637,86 |
| 2025 7 | 270.450.545,19 | 5,4 | 13.882.803,43 | 25,4 | 54.829.223,26 |
| 2025 6 | 215.621.321,93 | -1,2 | -2.553.766,54 | 39,0 | 60.452.313,47 |
| 2025 5 | 155.169.008,46 | -8,8 | -15.010.986,90 | 22,9 | 28.917.530,37 |
| 2025 4 | 126.251.478,09 | -21,2 | -33.945.449,89 | -10,3 | -14.506.920,82 |
| 2025 3 | 140.758.398,91 | -2,5 | -3.639.735,58 | -0,4 | -526.341,76 |
| 2025 2 | 141.284.740,67 | -13,9 | -22.706.607,12 | 9,0 | 11.616.346,56 |
| 2025 1 | 129.668.394,11 | 0,2 | 241.065,58 | -4,0 | -5.369.554,23 |
| 2024 12 | 135.037.948,34 | 3,4 | 4.451.014,61 | 1,8 | 2.335.851,28 |
| 2024 11 | 132.702.097,06 | -9,7 | -14.178.698,11 | -21,3 | -35.913.047,48 |