| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 147.281.106,39 | -48,0 | -135.916.271,37 | -22,6 | -42.928.102,13 |
| 2025 11 | 190.209.208,52 | -47,7 | -173.464.190,00 | 115,5 | 101.932.711,78 |
| 2025 10 | 88.276.496,74 | ||||
| 2025 9 | 185.764.867,25 | -34,1 | -95.934.563,66 | 30,9 | 43.847.088,27 |
| 2025 8 | 141.917.778,98 | -44,0 | -111.445.407,26 | -33,7 | -71.969.934,25 |
| 2025 7 | 213.887.713,23 | -43,0 | -161.396.301,87 | 24,8 | 42.533.924,19 |
| 2025 6 | 171.353.789,04 | -47,7 | -156.436.024,16 | -27,5 | -65.129.922,11 |
| 2025 5 | 236.483.711,15 | -20,5 | -61.128.769,89 | 1,9 | 4.418.588,12 |
| 2025 4 | 232.065.123,03 | 13,8 | 28.206.394,84 | -7,7 | -19.291.768,13 |
| 2025 3 | 251.356.891,16 | -16,7 | -50.395.518,47 | 11,2 | 25.276.035,54 |
| 2025 2 | 226.080.855,62 | -31,6 | -104.647.946,42 | -44,0 | -177.944.421,61 |
| 2025 1 | 404.025.277,23 | -4,0 | -16.909.657,33 | 42,7 | 120.827.899,47 |
| 2024 12 | 283.197.377,76 | -22,0 | -79.938.622,17 | -22,1 | -80.476.020,76 |
| 2024 11 | 363.673.398,52 | 264,3 | 263.852.871,71 | 8,3 | 27.718.343,35 |