| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 219.192.919,14 | 5,5 | 11.493.382,34 | -10,2 | -24.866.893,84 |
| 2025 11 | 244.059.812,98 | -14,0 | -39.846.894,54 | -28,7 | -98.438.891,36 |
| 2025 10 | 342.498.704,34 | ||||
| 2025 9 | 369.969.561,69 | 20,4 | 62.595.048,24 | 131,3 | 210.014.577,67 |
| 2025 8 | 159.954.984,02 | -13,5 | -24.985.463,23 | -31,1 | -72.144.655,40 |
| 2025 7 | 232.099.639,42 | 23,9 | 44.782.692,74 | 38,8 | 64.904.350,71 |
| 2025 6 | 167.195.288,71 | -9,3 | -17.089.283,70 | -10,2 | -18.947.740,49 |
| 2025 5 | 186.143.029,20 | -12,8 | -27.388.874,55 | 4,2 | 7.491.490,32 |
| 2025 4 | 178.651.538,88 | -7,4 | -14.239.964,30 | -26,5 | -64.345.975,86 |
| 2025 3 | 242.997.514,74 | 37,5 | 66.249.771,16 | 30,4 | 56.626.850,74 |
| 2025 2 | 186.370.664,00 | 4,2 | 7.576.338,71 | -18,7 | -42.774.584,55 |
| 2025 1 | 229.145.248,55 | 49,6 | 75.935.500,27 | 10,3 | 21.445.711,75 |
| 2024 12 | 207.699.536,80 | 15,1 | 27.190.377,61 | -26,8 | -76.207.170,72 |
| 2024 11 | 283.906.707,52 | 43,2 | 85.574.170,03 | 7,6 | 20.104.427,23 |