| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 140.094.030,15 | 31,9 | 33.863.184,00 | 25,6 | 28.568.157,70 |
| 2025 11 | 111.525.872,45 | -9,7 | -12.017.888,18 | -44,4 | -89.208.350,04 |
| 2025 10 | 200.734.222,49 | ||||
| 2025 9 | 94.043.922,88 | -9,3 | -9.601.582,66 | 16,5 | 13.300.524,28 |
| 2025 8 | 80.743.398,60 | -22,7 | -23.655.798,03 | -47,4 | -72.767.585,61 |
| 2025 7 | 153.510.984,21 | 16,8 | 22.021.242,95 | 6,0 | 8.673.716,47 |
| 2025 6 | 144.837.267,74 | -6,4 | -9.861.847,17 | 4,2 | 5.868.596,84 |
| 2025 5 | 138.968.670,90 | -16,3 | -27.019.563,45 | -39,5 | -90.656.810,82 |
| 2025 4 | 229.625.481,72 | 140,4 | 134.094.736,59 | 126,9 | 128.430.053,34 |
| 2025 3 | 101.195.428,38 | -10,3 | -11.656.735,55 | -18,5 | -22.954.654,70 |
| 2025 2 | 124.150.083,08 | -6,6 | -8.734.863,56 | 42,7 | 37.167.016,02 |
| 2025 1 | 86.983.067,06 | 54,1 | 30.536.033,74 | -18,1 | -19.247.779,09 |
| 2024 12 | 106.230.846,15 | -33,2 | -52.751.181,40 | -14,0 | -17.312.914,48 |
| 2024 11 | 123.543.760,63 | 6,3 | 7.353.450,01 | -9,4 | -12.767.272,22 |