| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 126.867.263,20 | 61,2 | 48.141.492,97 | -30,0 | -54.230.536,60 |
| 2025 11 | 181.097.799,80 | 39,1 | 50.918.036,21 | 34,0 | 45.924.619,42 |
| 2025 10 | 135.173.180,38 | ||||
| 2025 9 | 138.586.428,47 | 17,1 | 20.272.065,62 | 5,9 | 7.761.241,39 |
| 2025 8 | 130.825.187,08 | 194,0 | 86.319.871,01 | -22,2 | -37.300.917,02 |
| 2025 7 | 168.126.104,10 | 120,5 | 91.893.026,44 | 29,2 | 38.020.596,50 |
| 2025 6 | 130.105.507,60 | 14,7 | 16.643.647,61 | 53,0 | 45.048.659,67 |
| 2025 5 | 85.056.847,93 | -34,1 | -43.992.482,05 | -50,8 | -87.752.961,02 |
| 2025 4 | 172.809.808,95 | 90,7 | 82.176.474,21 | 91,5 | 82.590.361,90 |
| 2025 3 | 90.219.447,05 | 24,7 | 17.876.747,36 | -37,9 | -55.063.069,17 |
| 2025 2 | 145.282.516,22 | 73,2 | 61.376.325,44 | -25,7 | -50.275.104,51 |
| 2025 1 | 195.557.620,73 | 117,0 | 105.430.474,83 | 148,4 | 116.831.850,50 |
| 2024 12 | 78.725.770,23 | 54,0 | 27.607.378,69 | -39,5 | -51.453.993,36 |
| 2024 11 | 130.179.763,59 | 97,2 | 64.172.086,66 | 3,6 | 4.565.212,92 |