| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 127.321.161,63 | 120,5 | 69.564.919,16 | -16,1 | -24.465.205,78 |
| 2025 11 | 151.786.367,41 | 119,7 | 82.681.828,88 | -20,9 | -40.006.846,85 |
| 2025 10 | 191.793.214,26 | ||||
| 2025 9 | 181.182.049,58 | 150,8 | 108.939.935,03 | 28,2 | 39.831.767,56 |
| 2025 8 | 141.350.282,02 | 164,9 | 87.990.011,59 | -21,0 | -37.453.556,29 |
| 2025 7 | 178.803.838,31 | 163,5 | 110.956.105,05 | -2,3 | -4.173.549,24 |
| 2025 6 | 182.977.387,55 | 95,5 | 89.392.681,72 | 0,5 | 919.421,20 |
| 2025 5 | 182.057.966,35 | 87,8 | 85.120.879,22 | 143,0 | 107.122.422,06 |
| 2025 4 | 74.935.544,29 | 10,9 | 7.356.919,52 | 28,2 | 16.502.758,25 |
| 2025 3 | 58.432.786,04 | -5,4 | -3.318.470,84 | 0,1 | 31.640,47 |
| 2025 2 | 58.401.145,57 | 3,2 | 1.825.291,94 | 15,0 | 7.607.950,75 |
| 2025 1 | 50.793.194,82 | -13,9 | -8.178.155,59 | -12,1 | -6.963.047,65 |
| 2024 12 | 57.756.242,47 | 3,4 | 1.913.980,09 | -16,4 | -11.348.296,06 |
| 2024 11 | 69.104.538,53 | 13,9 | 8.410.919,85 | -4,4 | -3.195.058,08 |