| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 133.593.537,43 | -24,3 | -42.955.718,28 | -37,6 | -80.461.189,34 |
| 2025 11 | 214.054.726,77 | 33,9 | 54.213.977,36 | 8,4 | 16.619.225,95 |
| 2025 10 | 197.435.500,82 | ||||
| 2025 9 | 127.347.741,44 | -7,4 | -10.170.224,32 | -42,9 | -95.799.628,26 |
| 2025 8 | 223.147.369,70 | -6,7 | -16.090.710,82 | 51,7 | 76.068.076,88 |
| 2025 7 | 147.079.292,82 | -35,2 | -79.872.736,05 | -38,1 | -90.615.320,27 |
| 2025 6 | 237.694.613,09 | -6,5 | -16.396.562,09 | -17,7 | -51.228.362,77 |
| 2025 5 | 288.922.975,86 | 80,3 | 128.646.989,92 | 117,1 | 155.834.040,90 |
| 2025 4 | 133.088.934,96 | -34,3 | -69.613.820,98 | -39,6 | -87.363.511,35 |
| 2025 3 | 220.452.446,31 | 11,0 | 21.846.146,47 | 17,0 | 32.003.664,58 |
| 2025 2 | 188.448.781,73 | 73,4 | 79.740.715,46 | -20,7 | -49.266.036,76 |
| 2025 1 | 237.714.818,49 | 32,8 | 58.673.238,96 | 34,7 | 61.165.562,78 |
| 2024 12 | 176.549.255,71 | 18,8 | 27.960.593,72 | 10,5 | 16.708.506,30 |
| 2024 11 | 159.840.749,41 | 36,7 | 42.874.651,38 | -10,9 | -19.593.207,47 |