| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 208.251.314,70 | -18,4 | -46.921.723,20 | -28,0 | -80.877.762,34 |
| 2025 11 | 289.129.077,04 | 2,2 | 6.335.038,64 | -10,3 | -33.308.811,39 |
| 2025 10 | 322.437.888,43 | ||||
| 2025 9 | 254.093.531,30 | 154,2 | 154.125.778,70 | 23,6 | 48.436.199,19 |
| 2025 8 | 205.657.332,11 | -51,2 | -215.543.164,98 | 32,9 | 50.864.968,88 |
| 2025 7 | 154.792.363,23 | -42,3 | -113.234.085,37 | -39,1 | -99.202.401,42 |
| 2025 6 | 253.994.764,65 | 17,2 | 37.327.053,57 | -12,8 | -37.389.033,42 |
| 2025 5 | 291.383.798,07 | 39,3 | 82.165.985,94 | 63,7 | 113.369.660,08 |
| 2025 4 | 178.014.137,99 | -26,2 | -63.239.913,79 | -39,2 | -114.880.162,56 |
| 2025 3 | 292.894.300,55 | 177,0 | 187.142.217,93 | 25,3 | 59.058.597,15 |
| 2025 2 | 233.835.703,40 | 64,6 | 91.738.860,87 | -27,3 | -87.913.827,62 |
| 2025 1 | 321.749.531,02 | 84,4 | 147.266.497,58 | 26,1 | 66.576.493,12 |
| 2024 12 | 255.173.037,90 | 226,5 | 177.022.414,78 | -9,8 | -27.621.000,50 |
| 2024 11 | 282.794.038,40 | 30,6 | 66.325.905,58 | 15,1 | 37.057.575,83 |