| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 116.901.492,15 | -16,0 | -22.339.028,57 | -35,9 | -65.353.050,20 |
| 2025 11 | 182.254.542,35 | 70,9 | 75.634.657,88 | 8.619,8 | 180.164.411,96 |
| 2025 10 | 2.090.130,39 | ||||
| 2025 9 | 69.774.765,73 | -51,7 | -74.809.997,95 | -43,8 | -54.298.711,08 |
| 2025 8 | 124.073.476,81 | -46,5 | -107.849.823,97 | 3.124,7 | 120.225.895,19 |
| 2025 7 | 3.847.581,62 | -95,4 | -79.429.000,31 | -97,0 | -124.165.087,37 |
| 2025 6 | 128.012.668,99 | -17,4 | -26.897.790,81 | 5,8 | 7.053.415,11 |
| 2025 5 | 120.959.253,88 | -26,8 | -44.302.016,14 | -23,4 | -36.877.291,87 |
| 2025 4 | 157.836.545,75 | -2,5 | -4.060.769,78 | -30,5 | -69.212.492,27 |
| 2025 3 | 227.049.038,02 | 46,7 | 72.231.513,64 | 182,6 | 146.697.579,57 |
| 2025 2 | 80.351.458,45 | 586.516,2 | 80.337.761,00 | -44,2 | -63.747.492,10 |
| 2025 1 | 144.098.950,55 | -3,5 | -5.262.568,01 | 3,5 | 4.858.429,83 |
| 2024 12 | 139.240.520,72 | 72,9 | 58.715.953,64 | 30,6 | 32.620.636,25 |
| 2024 11 | 106.619.884,47 | -38,6 | -66.879.780,48 | 49,9 | 35.503.650,09 |