| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 120.415.038,48 | 184,0 | 78.018.795,23 | 46,7 | 38.346.788,62 |
| 2025 11 | 82.068.249,86 | 34,5 | 21.046.392,35 | -44,1 | -64.771.352,09 |
| 2025 10 | 146.839.601,95 | ||||
| 2025 9 | 193.638.963,77 | 88,9 | 91.149.040,57 | 232,5 | 135.406.071,31 |
| 2025 8 | 58.232.892,46 | -77,0 | -194.834.516,35 | -26,0 | -20.409.932,36 |
| 2025 7 | 78.642.824,82 | -48,7 | -74.693.034,96 | 9,0 | 6.516.721,82 |
| 2025 6 | 72.126.103,00 | -58,1 | -100.025.615,96 | -47,4 | -65.037.411,85 |
| 2025 5 | 137.163.514,85 | -55,8 | -172.787.274,69 | -33,4 | -68.852.938,46 |
| 2025 4 | 206.016.453,31 | 55,6 | 73.633.270,52 | 74,0 | 87.583.358,23 |
| 2025 3 | 118.433.095,08 | -37,7 | -71.568.899,73 | -4,0 | -4.885.258,17 |
| 2025 2 | 123.318.353,25 | -38,0 | -75.447.001,55 | 246,4 | 87.718.114,53 |
| 2025 1 | 35.600.238,72 | -71,1 | -87.723.999,50 | -16,0 | -6.796.004,53 |
| 2024 12 | 42.396.243,25 | -84,6 | -232.337.358,36 | -30,5 | -18.625.614,26 |
| 2024 11 | 61.021.857,51 | -82,6 | -289.536.759,09 | -74,1 | -174.877.433,47 |