| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 218.242.798,19 | 13,7 | 26.292.682,84 | 57,5 | 79.679.316,71 |
| 2025 11 | 138.563.481,48 | -39,4 | -90.087.113,96 | -31,4 | -63.479.649,41 |
| 2025 10 | 202.043.130,89 | ||||
| 2025 9 | 190.276.625,62 | 15,2 | 25.096.732,46 | -11,9 | -25.572.640,83 |
| 2025 8 | 215.849.266,45 | -3,0 | -6.650.148,20 | 18,2 | 33.231.438,58 |
| 2025 7 | 182.617.827,87 | -21,0 | -48.595.850,39 | 17,8 | 27.593.484,69 |
| 2025 6 | 155.024.343,18 | -36,0 | -87.255.621,28 | -1,1 | -1.756.009,12 |
| 2025 5 | 156.780.352,30 | -28,1 | -61.409.075,85 | 10,2 | 14.553.730,52 |
| 2025 4 | 142.226.621,78 | -23,8 | -44.500.067,60 | -40,0 | -94.926.869,27 |
| 2025 3 | 237.153.491,05 | 4,5 | 10.151.191,16 | 2,5 | 5.861.560,46 |
| 2025 2 | 231.291.930,59 | 19,0 | 36.973.592,31 | 11,4 | 23.614.856,39 |
| 2025 1 | 207.677.074,20 | -12,7 | -30.325.082,52 | 8,2 | 15.726.958,85 |
| 2024 12 | 191.950.115,35 | 0,9 | 1.717.414,65 | -16,1 | -36.700.480,09 |
| 2024 11 | 228.650.595,44 | 4,3 | 9.439.172,43 | -7,4 | -18.335.472,38 |