| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 132.434.281,84 | -45,1 | -108.683.499,87 | -45,0 | -108.393.701,98 |
| 2025 11 | 240.827.983,82 | -22,3 | -69.108.348,17 | -15,0 | -42.318.951,07 |
| 2025 10 | 283.146.934,89 | ||||
| 2025 9 | 288.587.896,94 | 0,5 | 1.383.315,03 | 82,3 | 130.275.992,70 |
| 2025 8 | 158.311.904,24 | -17,5 | -33.480.287,92 | -18,9 | -36.800.653,02 |
| 2025 7 | 195.112.557,26 | -5,4 | -11.059.648,26 | 3,1 | 5.893.287,20 |
| 2025 6 | 189.219.270,06 | -27,1 | -70.414.565,76 | 4,0 | 7.302.636,91 |
| 2025 5 | 181.916.633,15 | -21,3 | -49.303.878,44 | -16,2 | -35.155.032,84 |
| 2025 4 | 217.071.665,99 | -26,3 | -77.376.712,98 | -13,3 | -33.307.867,01 |
| 2025 3 | 250.379.533,00 | 31,1 | 59.340.808,18 | 27,3 | 53.754.806,81 |
| 2025 2 | 196.624.726,19 | 26,9 | 41.627.863,88 | -16,5 | -38.738.057,59 |
| 2025 1 | 235.362.783,78 | 10,5 | 22.422.278,58 | -2,4 | -5.754.997,93 |
| 2024 12 | 241.117.781,71 | 6,9 | 15.530.542,37 | -22,2 | -68.818.550,28 |
| 2024 11 | 309.936.331,99 | 78,8 | 136.579.824,22 | 0,6 | 1.907.905,46 |