| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 164.722.791,55 | 6,0 | 9.276.546,19 | -16,3 | -32.094.552,98 |
| 2025 11 | 196.817.344,53 | 9,4 | 16.942.910,63 | 2,1 | 3.945.879,73 |
| 2025 10 | 192.871.464,80 | ||||
| 2025 9 | 187.412.421,59 | -10,0 | -20.847.910,17 | 31,1 | 44.412.019,97 |
| 2025 8 | 143.000.401,62 | 10,3 | 13.363.582,96 | -30,6 | -63.117.987,10 |
| 2025 7 | 206.118.388,72 | 6,2 | 11.953.613,01 | 2,5 | 4.955.328,63 |
| 2025 6 | 201.163.060,09 | 13,0 | 23.107.101,19 | -8,0 | -17.540.731,19 |
| 2025 5 | 218.703.791,28 | 11,2 | 22.019.569,71 | 27,2 | 46.775.975,77 |
| 2025 4 | 171.927.815,51 | -11,2 | -21.679.404,80 | -33,6 | -86.799.635,05 |
| 2025 3 | 258.727.450,56 | 35,4 | 67.693.223,77 | 26,7 | 54.520.591,70 |
| 2025 2 | 204.206.858,86 | 2,2 | 4.425.464,89 | -6,6 | -14.391.895,05 |
| 2025 1 | 218.598.753,91 | 19,3 | 35.292.046,89 | 40,6 | 63.152.508,55 |
| 2024 12 | 155.446.245,36 | 5,4 | 7.935.305,12 | -13,6 | -24.428.188,54 |
| 2024 11 | 179.874.433,90 | 5,4 | 9.279.306,26 | -18,7 | -41.356.996,53 |