| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 191.722.886,75 | -21,4 | -52.295.901,20 | -3,3 | -6.551.558,65 |
| 2025 11 | 198.274.445,40 | -54,8 | -240.743.774,18 | 37,5 | 54.093.205,91 |
| 2025 10 | 144.181.239,49 | ||||
| 2025 9 | 69.679.993,89 | -63,3 | -120.135.063,31 | -79,6 | -271.520.068,28 |
| 2025 8 | 341.200.062,17 | 80,2 | 151.847.705,05 | 103,2 | 173.314.202,10 |
| 2025 7 | 167.885.860,07 | -10,7 | -20.180.788,56 | -1,6 | -2.769.186,68 |
| 2025 6 | 170.655.046,75 | 19,5 | 27.812.001,22 | -7,9 | -14.713.823,68 |
| 2025 5 | 185.368.870,43 | -57,1 | -247.089.199,06 | -27,9 | -71.816.168,85 |
| 2025 4 | 257.185.039,28 | 3.044,4 | 249.005.864,40 | -32,2 | -121.914.047,74 |
| 2025 3 | 379.099.087,02 | 25,0 | 75.718.247,48 | 46,6 | 120.490.927,15 |
| 2025 2 | 258.608.159,87 | 2,4 | 5.950.250,30 | 3,4 | 8.543.390,26 |
| 2025 1 | 250.064.769,61 | -17,7 | -53.809.128,31 | 2,5 | 6.045.981,66 |
| 2024 12 | 244.018.787,95 | -39,7 | -160.714.920,93 | -44,4 | -194.999.431,63 |
| 2024 11 | 439.018.219,58 | 54,3 | 154.547.527,38 | 117,6 | 237.244.337,32 |