| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 154.965.669,38 | 36,8 | 41.684.913,69 | 221,2 | 106.713.178,24 |
| 2025 11 | 48.252.491,14 | -71,7 | -121.947.431,40 | -50,8 | -49.779.719,80 |
| 2025 10 | 98.032.210,94 | ||||
| 2025 9 | 122.995.303,69 | 2,1 | 2.511.318,47 | -7,7 | -10.283.772,32 |
| 2025 8 | 133.279.076,01 | 56,6 | 48.172.963,70 | 140,2 | 77.782.860,79 |
| 2025 7 | 55.496.215,22 | -61,5 | -88.463.426,86 | -33,2 | -27.574.993,87 |
| 2025 6 | 83.071.209,09 | 62,8 | 32.027.509,33 | -50,2 | -83.863.416,25 |
| 2025 5 | 166.934.625,34 | -19,0 | -39.177.692,66 | 132,7 | 95.194.761,85 |
| 2025 4 | 71.739.863,49 | -34,5 | -37.695.240,98 | 53,9 | 25.112.157,61 |
| 2025 3 | 46.627.705,88 | -6,8 | -3.387.681,46 | -59,0 | -67.215.319,44 |
| 2025 2 | 113.843.025,32 | 299,2 | 85.321.800,53 | 42,7 | 34.050.772,43 |
| 2025 1 | 79.792.252,89 | 38,7 | 22.257.387,80 | -29,6 | -33.488.502,80 |
| 2024 12 | 113.280.755,69 | 96,6 | 55.650.968,64 | -33,4 | -56.919.166,85 |
| 2024 11 | 170.199.922,54 | 161,0 | 104.981.587,67 | -11,3 | -21.619.005,55 |