| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 211.416.708,56 | 30,3 | 49.129.958,36 | -15,1 | -37.551.464,60 |
| 2025 11 | 248.968.173,16 | 10,0 | 22.709.998,34 | -36,8 | -144.747.189,24 |
| 2025 10 | 393.715.362,40 | ||||
| 2025 9 | 227.556.765,15 | 129,0 | 128.172.822,12 | 76,5 | 98.621.176,44 |
| 2025 8 | 128.935.588,71 | 20,0 | 21.469.832,73 | 5,8 | 7.095.238,74 |
| 2025 7 | 121.840.349,97 | -30,1 | -52.575.856,54 | -42,4 | -89.801.673,51 |
| 2025 6 | 211.642.023,48 | 74,1 | 90.082.026,79 | 58,6 | 78.223.567,97 |
| 2025 5 | 133.418.455,51 | 2,8 | 3.604.029,20 | 5,8 | 7.326.637,41 |
| 2025 4 | 126.091.818,10 | 10,9 | 12.402.273,58 | -63,3 | -217.436.650,93 |
| 2025 3 | 343.528.469,03 | 211,7 | 233.331.655,26 | 163,4 | 213.082.907,19 |
| 2025 2 | 130.445.561,84 | -22,7 | -38.269.566,23 | 13,4 | 15.359.044,22 |
| 2025 1 | 115.086.517,62 | -14,8 | -20.050.889,29 | -29,1 | -47.200.232,58 |
| 2024 12 | 162.286.750,20 | 40,8 | 47.020.812,03 | -28,3 | -63.971.424,62 |
| 2024 11 | 226.258.174,82 | 24,3 | 44.201.530,32 | 0,5 | 1.215.414,68 |