| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 193.216.577,79 | 21,3 | 33.866.936,83 | -7,2 | -15.059.658,55 |
| 2025 11 | 208.276.236,34 | 26,6 | 43.738.503,33 | 6,0 | 11.865.536,29 |
| 2025 10 | 196.410.700,05 | ||||
| 2025 9 | 191.561.203,98 | 17,6 | 28.661.290,99 | 70,2 | 79.031.725,45 |
| 2025 8 | 112.529.478,53 | 7,4 | 7.728.330,99 | -36,9 | -65.720.552,98 |
| 2025 7 | 178.250.031,51 | 13,2 | 20.759.203,84 | -17,5 | -37.856.203,63 |
| 2025 6 | 216.106.235,14 | 51,3 | 73.271.179,78 | 21,0 | 37.531.317,51 |
| 2025 5 | 178.574.917,63 | 25,2 | 35.905.755,87 | 20,5 | 30.396.307,67 |
| 2025 4 | 148.178.609,96 | 1,2 | 1.782.265,88 | -13,7 | -23.436.740,10 |
| 2025 3 | 171.615.350,06 | 14,0 | 21.120.583,96 | 25,8 | 35.226.484,21 |
| 2025 2 | 136.388.865,85 | -12,3 | -19.108.829,66 | -11,1 | -16.993.494,55 |
| 2025 1 | 153.382.360,40 | 5,0 | 7.323.829,71 | -3,7 | -5.967.280,56 |
| 2024 12 | 159.349.640,96 | 14,6 | 20.346.528,56 | -3,2 | -5.188.092,05 |
| 2024 11 | 164.537.733,01 | 1,3 | 2.179.904,75 | -10,5 | -19.382.752,25 |