| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 114.559.065,21 | -32,1 | -54.084.055,70 | -8,0 | -9.979.582,46 |
| 2025 11 | 124.538.647,67 | -24,1 | -39.589.834,97 | 68,9 | 50.802.183,66 |
| 2025 10 | 73.736.464,01 | ||||
| 2025 9 | 70.885.447,95 | -51,5 | -75.164.981,38 | 41,9 | 20.931.786,23 |
| 2025 8 | 49.953.661,72 | -48,7 | -47.409.459,82 | -18,4 | -11.251.543,86 |
| 2025 7 | 61.205.205,58 | -59,0 | -88.099.988,03 | -54,7 | -73.900.271,40 |
| 2025 6 | 135.105.476,98 | -36,6 | -77.839.687,59 | 56,7 | 48.880.760,79 |
| 2025 5 | 86.224.716,19 | -40,7 | -59.115.517,95 | -11,0 | -10.668.954,14 |
| 2025 4 | 96.893.670,33 | -47,3 | -86.959.335,93 | -2,0 | -2.010.813,76 |
| 2025 3 | 98.904.484,09 | -43,9 | -77.403.140,24 | -35,4 | -54.114.702,20 |
| 2025 2 | 153.019.186,29 | 60,0 | 57.399.285,86 | 33,9 | 38.764.935,14 |
| 2025 1 | 114.254.251,15 | 1,0 | 1.078.915,04 | -32,3 | -54.388.869,76 |
| 2024 12 | 168.643.120,91 | 16,8 | 24.239.686,66 | 2,8 | 4.514.638,27 |
| 2024 11 | 164.128.482,64 | -34,9 | -87.833.413,32 | 105,9 | 84.414.600,28 |