| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 248.043.093,79 | 20,3 | 41.818.494,07 | -7,7 | -20.593.871,39 |
| 2025 11 | 268.636.965,18 | 25,2 | 54.002.353,25 | -12,9 | -39.686.347,54 |
| 2025 10 | 308.323.312,72 | ||||
| 2025 9 | 229.703.034,52 | -3,5 | -8.373.714,77 | 60,1 | 86.212.182,37 |
| 2025 8 | 143.490.852,15 | -34,3 | -74.858.940,86 | -24,2 | -45.703.794,03 |
| 2025 7 | 189.194.646,18 | -8,6 | -17.769.359,79 | -18,2 | -42.023.205,62 |
| 2025 6 | 231.217.851,80 | 8,5 | 18.149.330,47 | 23,4 | 43.907.944,70 |
| 2025 5 | 187.309.907,10 | -6,8 | -13.629.305,00 | 1,2 | 2.294.279,47 |
| 2025 4 | 185.015.627,63 | -11,7 | -24.468.993,20 | -32,7 | -89.958.283,72 |
| 2025 3 | 274.973.911,35 | 65,9 | 109.235.092,76 | 57,0 | 99.822.431,66 |
| 2025 2 | 175.151.479,69 | 2,7 | 4.666.247,99 | 3,4 | 5.695.491,38 |
| 2025 1 | 169.455.988,31 | 0,9 | 1.519.052,43 | -17,8 | -36.768.611,41 |
| 2024 12 | 206.224.599,72 | 30,3 | 47.890.725,91 | -3,9 | -8.410.012,21 |
| 2024 11 | 214.634.611,93 | -6,7 | -15.298.974,08 | -14,0 | -34.868.854,28 |