| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 196.263.750,76 | -1,8 | -3.654.948,03 | 37,5 | 53.484.477,77 |
| 2025 11 | 142.779.272,99 | -4,5 | -6.726.789,40 | 85,6 | 65.836.546,53 |
| 2025 10 | 76.942.726,46 | ||||
| 2025 9 | 44.518.205,37 | -16,0 | -8.489.402,90 | -24,8 | -14.667.912,69 |
| 2025 8 | 59.186.118,06 | -3,4 | -2.060.580,18 | -25,6 | -20.394.887,39 |
| 2025 7 | 79.581.005,45 | 11,5 | 8.235.769,04 | -4,2 | -3.441.962,66 |
| 2025 6 | 83.022.968,11 | 16,3 | 11.603.457,19 | -12,1 | -11.402.976,60 |
| 2025 5 | 94.425.944,71 | -7,5 | -7.621.140,42 | -12,0 | -12.892.429,35 |
| 2025 4 | 107.318.374,06 | 0,4 | 450.179,16 | -21,0 | -28.492.365,27 |
| 2025 3 | 135.810.739,33 | 15,2 | 17.883.908,74 | -4,3 | -6.065.303,91 |
| 2025 2 | 141.876.043,24 | 8,8 | 11.441.159,29 | -13,5 | -22.049.823,78 |
| 2025 1 | 163.925.867,02 | 7,0 | 10.676.497,83 | -18,0 | -35.992.831,77 |
| 2024 12 | 199.918.698,79 | 9,1 | 16.718.063,26 | 33,7 | 50.412.636,40 |
| 2024 11 | 149.506.062,39 | -10,7 | -17.942.984,20 | 56,4 | 53.921.810,48 |