| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 188.211.048,08 | -9,4 | -19.587.178,52 | -27,4 | -71.059.707,57 |
| 2025 11 | 259.270.755,65 | -1,0 | -2.650.300,23 | 12,6 | 29.025.185,07 |
| 2025 10 | 230.245.570,58 | ||||
| 2025 9 | 217.519.839,73 | 20,5 | 36.931.979,85 | 24,1 | 42.197.064,29 |
| 2025 8 | 175.322.775,44 | -1,2 | -2.034.113,08 | -8,2 | -15.650.066,41 |
| 2025 7 | 190.972.841,85 | 5,9 | 10.687.176,55 | 8,2 | 14.388.294,63 |
| 2025 6 | 176.584.547,22 | 6,4 | 10.660.041,45 | 6,3 | 10.429.091,54 |
| 2025 5 | 166.155.455,68 | -6,4 | -11.264.373,96 | -1,2 | -1.995.162,06 |
| 2025 4 | 168.150.617,74 | 4,6 | 7.425.767,48 | -14,6 | -28.850.723,71 |
| 2025 3 | 197.001.341,45 | 29,9 | 45.326.640,60 | 4,6 | 8.692.669,19 |
| 2025 2 | 188.308.672,26 | 23,2 | 35.497.776,39 | 2,4 | 4.477.534,93 |
| 2025 1 | 183.831.137,33 | 26,0 | 37.949.056,55 | -11,5 | -23.967.089,27 |
| 2024 12 | 207.798.226,60 | 42,1 | 61.584.710,20 | -20,7 | -54.122.829,28 |
| 2024 11 | 261.921.055,88 | 12,0 | 28.085.426,07 | 7,9 | 19.162.840,00 |