| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 179.456.491,45 | 24,6 | 35.428.477,30 | 413,6 | 144.511.919,72 |
| 2025 11 | 34.944.571,73 | -84,7 | -193.205.834,93 | -52,8 | -39.084.497,47 |
| 2025 10 | 74.029.069,20 | ||||
| 2025 9 | 137.591.735,78 | -3,5 | -5.020.227,63 | 57,3 | 50.092.440,30 |
| 2025 8 | 87.499.295,48 | -34,8 | -46.597.613,62 | -39,2 | -56.487.712,37 |
| 2025 7 | 143.987.007,85 | -28,9 | -58.551.265,83 | 117,8 | 77.875.855,09 |
| 2025 6 | 66.111.152,76 | -47,2 | -59.114.315,07 | -56,2 | -84.676.710,67 |
| 2025 5 | 150.787.863,43 | -9,0 | -14.935.955,77 | 9,7 | 13.331.964,56 |
| 2025 4 | 137.455.898,87 | -10,7 | -16.437.095,80 | 49,6 | 45.561.468,07 |
| 2025 3 | 91.894.430,80 | 45,6 | 28.771.581,79 | -32,8 | -44.837.768,26 |
| 2025 2 | 136.732.199,06 | 54,8 | 48.386.688,10 | -5,3 | -7.674.162,78 |
| 2025 1 | 144.406.361,84 | -7,4 | -11.574.126,92 | 0,3 | 378.347,69 |
| 2024 12 | 144.028.014,15 | 72,7 | 60.633.396,99 | -36,9 | -84.122.392,51 |
| 2024 11 | 228.150.406,66 | 138,0 | 132.267.316,65 | 51,7 | 77.713.496,30 |