| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 171.691.315,40 | -10,3 | -19.605.212,37 | -25,5 | -58.633.940,06 |
| 2025 11 | 230.325.255,46 | 28,1 | 50.520.681,41 | 21,3 | 40.391.698,08 |
| 2025 10 | 189.933.557,38 | ||||
| 2025 9 | 183.195.659,77 | 42,7 | 54.772.391,61 | 44,2 | 56.132.284,46 |
| 2025 8 | 127.063.375,31 | 4,5 | 5.425.256,23 | -32,2 | -60.243.057,73 |
| 2025 7 | 187.306.433,04 | 25,2 | 37.735.703,70 | -1,8 | -3.478.654,60 |
| 2025 6 | 190.785.087,64 | 27,4 | 40.975.128,46 | 17,9 | 28.990.300,13 |
| 2025 5 | 161.794.787,51 | 8,5 | 12.644.833,62 | 6,3 | 9.563.521,07 |
| 2025 4 | 152.231.266,44 | 6,3 | 9.066.981,03 | -21,4 | -41.329.061,26 |
| 2025 3 | 193.560.327,70 | 42,8 | 58.018.178,25 | 14,4 | 24.403.280,89 |
| 2025 2 | 169.157.046,81 | 29,0 | 38.008.931,98 | 22,7 | 31.260.085,79 |
| 2025 1 | 137.896.961,02 | -7,5 | -11.201.487,18 | -27,9 | -53.399.566,75 |
| 2024 12 | 191.296.527,77 | 6,4 | 11.551.538,72 | 6,4 | 11.491.953,72 |
| 2024 11 | 179.804.574,05 | -9,4 | -18.749.824,97 | 13,7 | 21.619.745,22 |