| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 76.242.667,70 | -15,6 | -14.069.643,99 | -37,5 | -45.674.924,37 |
| 2025 11 | 121.917.592,07 | -10,7 | -14.651.475,60 | 11,7 | 12.807.403,95 |
| 2025 10 | 109.110.188,12 | ||||
| 2025 9 | 188.011.366,30 | 10,8 | 18.339.879,20 | -10,5 | -22.064.307,54 |
| 2025 8 | 210.075.673,84 | 45,7 | 65.840.779,68 | -38,4 | -131.025.800,70 |
| 2025 7 | 341.101.474,54 | 342,8 | 264.060.196,07 | 309,4 | 257.777.937,62 |
| 2025 6 | 83.323.536,92 | 2,1 | 1.698.756,94 | -25,0 | -27.793.833,30 |
| 2025 5 | 111.117.370,22 | 77,9 | 48.646.521,66 | 65,4 | 43.938.151,33 |
| 2025 4 | 67.179.218,89 | -86,7 | -436.085.634,70 | -81,1 | -289.060.616,04 |
| 2025 3 | 356.239.834,93 | 388,1 | 283.249.860,34 | 414,7 | 287.024.983,12 |
| 2025 2 | 69.214.851,81 | 22,0 | 12.474.159,15 | -39,6 | -45.281.576,28 |
| 2025 1 | 114.496.428,09 | 110,7 | 60.161.239,12 | 26,8 | 24.184.116,40 |
| 2024 12 | 90.312.311,69 | 49,9 | 30.061.470,92 | -33,9 | -46.256.755,98 |
| 2024 11 | 136.569.067,67 | 6,4 | 8.257.078,65 | 2,6 | 3.426.068,20 |