| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 202.663.388,83 | 46,7 | 64.483.250,05 | 16,4 | 28.549.965,12 |
| 2025 11 | 174.113.423,71 | 20,0 | 29.015.837,79 | -11,4 | -22.350.479,72 |
| 2025 10 | 196.463.903,43 | ||||
| 2025 9 | 179.126.825,08 | 18,5 | 27.955.271,46 | 81,7 | 80.550.271,07 |
| 2025 8 | 98.576.554,01 | 16,9 | 14.211.810,56 | -46,7 | -86.294.436,86 |
| 2025 7 | 184.870.990,87 | 49,1 | 60.857.905,10 | 11,4 | 18.982.164,04 |
| 2025 6 | 165.888.826,83 | -6,4 | -11.365.931,19 | -3,7 | -6.313.664,72 |
| 2025 5 | 172.202.491,55 | 6,0 | 9.696.702,54 | 0,4 | 744.281,66 |
| 2025 4 | 171.458.209,89 | 10,8 | 16.716.662,37 | 0,2 | 376.021,56 |
| 2025 3 | 171.082.188,33 | 35,2 | 44.583.156,17 | 21,9 | 30.709.411,68 |
| 2025 2 | 140.372.776,65 | -8,3 | -12.718.241,06 | 18,3 | 21.729.742,56 |
| 2025 1 | 118.643.034,09 | -11,0 | -14.617.513,60 | -14,1 | -19.537.104,69 |
| 2024 12 | 138.180.138,78 | -19,2 | -32.728.618,92 | -4,8 | -6.917.447,14 |
| 2024 11 | 145.097.585,92 | -17,7 | -31.286.728,41 | -7,7 | -12.129.705,85 |