| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 112.637.718,67 | 122,2 | 61.942.111,69 | -15,4 | -20.496.156,76 |
| 2025 11 | 133.133.875,43 | 123,4 | 73.543.270,64 | -19,6 | -32.363.066,18 |
| 2025 10 | 165.496.941,61 | ||||
| 2025 9 | 156.500.932,19 | 184,2 | 101.441.658,39 | 34,9 | 40.515.948,75 |
| 2025 8 | 115.984.983,44 | 193,1 | 76.415.332,22 | -21,6 | -31.883.216,22 |
| 2025 7 | 147.868.199,66 | 176,7 | 94.418.267,50 | -8,0 | -12.770.939,51 |
| 2025 6 | 160.639.139,17 | 117,3 | 86.721.904,42 | -2,1 | -3.413.231,55 |
| 2025 5 | 164.052.370,72 | 104,4 | 83.795.164,81 | 150,9 | 98.663.370,39 |
| 2025 4 | 65.389.000,33 | 8,7 | 5.246.007,92 | 29,0 | 14.702.763,63 |
| 2025 3 | 50.686.236,70 | 0,3 | 172.136,11 | 2,7 | 1.333.255,76 |
| 2025 2 | 49.352.980,94 | 1,4 | 696.260,05 | 13,6 | 5.891.037,28 |
| 2025 1 | 43.461.943,66 | -21,1 | -11.620.990,61 | -14,3 | -7.233.663,32 |
| 2024 12 | 50.695.606,98 | 0,6 | 277.641,86 | -14,9 | -8.894.997,81 |
| 2024 11 | 59.590.604,79 | 7,0 | 3.879.997,07 | 1,6 | 910.930,55 |