| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 240.889.395,70 | 58,1 | 88.478.439,61 | 10,4 | 22.736.660,23 |
| 2025 11 | 218.152.735,47 | -24,2 | -69.495.503,99 | 2,6 | 5.447.716,63 |
| 2025 10 | 212.705.018,84 | ||||
| 2025 9 | 313.185.163,73 | 22,2 | 56.945.255,78 | 19,1 | 50.207.422,38 |
| 2025 8 | 262.977.741,35 | -27,0 | -97.273.515,70 | -6,0 | -16.664.910,04 |
| 2025 7 | 279.642.651,39 | 21,8 | 50.124.562,94 | -19,3 | -67.071.694,72 |
| 2025 6 | 346.714.346,11 | 29,6 | 79.232.686,89 | 82,9 | 157.117.342,51 |
| 2025 5 | 189.597.003,60 | -37,0 | -111.365.130,71 | -54,0 | -222.436.980,89 |
| 2025 4 | 412.033.984,49 | 43,4 | 124.667.774,46 | 5,3 | 20.743.077,32 |
| 2025 3 | 391.290.907,17 | 119,4 | 212.971.203,37 | 65,7 | 155.207.473,27 |
| 2025 2 | 236.083.433,90 | 26,7 | 49.715.782,54 | 5,4 | 12.169.416,13 |
| 2025 1 | 223.914.017,77 | 38,7 | 62.446.594,47 | 46,9 | 71.503.061,68 |
| 2024 12 | 152.410.956,09 | -47,5 | -137.721.145,19 | -47,0 | -135.237.283,37 |
| 2024 11 | 287.648.239,46 | -11,7 | -38.071.424,75 | -17,0 | -58.908.672,46 |