| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 173.839.170,66 | -4,5 | -8.110.417,92 | -29,4 | -72.396.803,11 |
| 2025 11 | 246.235.973,77 | 20,0 | 41.109.646,51 | 1,9 | 4.483.193,02 |
| 2025 10 | 241.752.780,75 | ||||
| 2025 9 | 395.604.373,21 | 33,8 | 100.012.599,20 | 98,2 | 196.045.067,06 |
| 2025 8 | 199.559.306,15 | -27,8 | -76.938.342,49 | -16,9 | -40.584.711,71 |
| 2025 7 | 240.144.017,86 | -24,2 | -76.453.345,48 | 2,3 | 5.467.169,53 |
| 2025 6 | 234.676.848,33 | -6,1 | -15.364.701,97 | -2,6 | -6.360.594,90 |
| 2025 5 | 241.037.443,23 | 4,7 | 10.770.726,51 | 40,1 | 68.952.854,81 |
| 2025 4 | 172.084.588,42 | -52,3 | -188.334.820,11 | -21,7 | -47.577.098,06 |
| 2025 3 | 219.661.686,48 | 20,0 | 36.633.513,30 | -21,2 | -59.152.784,69 |
| 2025 2 | 278.814.471,17 | -15,1 | -49.645.197,68 | 23,4 | 52.803.968,48 |
| 2025 1 | 226.010.502,69 | -37,2 | -133.998.895,73 | 24,2 | 44.060.914,11 |
| 2024 12 | 181.949.588,58 | -58,6 | -257.370.532,41 | -11,3 | -23.176.738,68 |
| 2024 11 | 205.126.327,26 | -36,2 | -116.508.313,70 | -33,3 | -102.486.757,94 |