| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 84.246.074,69 | -8,0 | -7.313.077,98 | -30,1 | -36.240.073,63 |
| 2025 11 | 120.486.148,32 | -42,8 | -90.292.475,61 | -22,3 | -34.501.607,35 |
| 2025 10 | 154.987.755,67 | ||||
| 2025 9 | 164.818.749,16 | 38,5 | 45.777.693,00 | 88,0 | 77.132.189,48 |
| 2025 8 | 87.686.559,68 | -11,4 | -11.289.031,25 | -30,5 | -38.491.913,64 |
| 2025 7 | 126.178.473,32 | 23,6 | 24.096.374,82 | 56,6 | 45.626.814,39 |
| 2025 6 | 80.551.658,93 | -56,0 | -102.517.431,06 | -43,2 | -61.338.418,89 |
| 2025 5 | 141.890.077,82 | 15,0 | 18.477.689,47 | 95,1 | 69.143.284,45 |
| 2025 4 | 72.746.793,37 | -41,1 | -50.699.790,44 | -57,8 | -99.449.183,52 |
| 2025 3 | 172.195.976,89 | 100,7 | 86.388.142,74 | 8,7 | 13.833.624,90 |
| 2025 2 | 158.362.351,99 | 0,5 | 808.146,46 | -32,8 | -77.127.831,68 |
| 2025 1 | 235.490.183,67 | 147,8 | 140.463.261,84 | 157,2 | 143.931.031,00 |
| 2024 12 | 91.559.152,67 | -55,9 | -116.086.562,68 | -56,6 | -119.219.471,26 |
| 2024 11 | 210.778.623,93 | 24,6 | 41.630.748,60 | 28,0 | 46.154.091,40 |