| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 178.648.902,77 | 12,4 | 19.666.666,83 | -19,3 | -42.787.791,93 |
| 2025 11 | 221.436.694,70 | 42,8 | 66.365.592,61 | -23,9 | -69.598.121,21 |
| 2025 10 | 291.034.815,91 | ||||
| 2025 9 | 200.857.936,24 | -4,7 | -9.836.767,86 | 65,4 | 79.441.011,63 |
| 2025 8 | 121.416.924,61 | -23,3 | -36.801.266,43 | -51,8 | -130.221.675,46 |
| 2025 7 | 251.638.600,07 | 21,2 | 44.042.449,37 | 32,6 | 61.817.431,91 |
| 2025 6 | 189.821.168,16 | 2,4 | 4.391.072,16 | 19,0 | 30.301.729,16 |
| 2025 5 | 159.519.439,00 | -23,4 | -48.735.777,95 | 0,6 | 872.111,89 |
| 2025 4 | 158.647.327,11 | -16,6 | -31.664.921,39 | -9,7 | -16.989.730,21 |
| 2025 3 | 175.637.057,32 | 16,7 | 25.127.558,97 | -8,1 | -15.468.511,57 |
| 2025 2 | 191.105.568,89 | -10,3 | -21.995.484,11 | 12,3 | 20.907.050,37 |
| 2025 1 | 170.198.518,52 | -10,9 | -20.729.238,39 | 7,1 | 11.216.282,58 |
| 2024 12 | 158.982.235,94 | 14,2 | 19.790.549,18 | 2,5 | 3.911.133,85 |
| 2024 11 | 155.071.102,09 | -24,9 | -51.341.336,36 | -32,2 | -73.498.942,08 |