| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 100.679.766,26 | -3,0 | -3.154.697,75 | 55,4 | 35.881.066,77 |
| 2025 11 | 64.798.699,49 | 35,6 | 16.997.779,29 | -49,5 | -63.392.236,28 |
| 2025 10 | 128.190.935,77 | ||||
| 2025 9 | 111.524.119,35 | 60,5 | 42.015.727,47 | 93,1 | 53.753.359,37 |
| 2025 8 | 57.770.759,98 | -42,7 | -42.993.779,90 | 3,4 | 1.904.102,92 |
| 2025 7 | 55.866.657,06 | -6,0 | -3.571.177,35 | -65,7 | -107.103.564,46 |
| 2025 6 | 162.970.221,52 | 54,2 | 57.287.611,68 | 153,2 | 98.595.448,28 |
| 2025 5 | 64.374.773,24 | -62,8 | -108.663.821,12 | -26,9 | -23.711.273,97 |
| 2025 4 | 88.086.047,21 | -17,0 | -18.058.892,40 | -0,9 | -801.842,75 |
| 2025 3 | 88.887.889,96 | -25,7 | -30.769.579,05 | 95,0 | 43.302.342,12 |
| 2025 2 | 45.585.547,84 | -49,8 | -45.204.273,71 | 36,4 | 12.160.144,24 |
| 2025 1 | 33.425.403,60 | -68,3 | -72.056.240,83 | -67,8 | -70.409.060,41 |
| 2024 12 | 103.834.464,01 | -38,6 | -65.393.468,74 | 117,2 | 56.033.543,81 |
| 2024 11 | 47.800.920,20 | -79,2 | -181.516.053,77 | -34,7 | -25.433.372,22 |