| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 106.319.392,63 | -37,0 | -62.322.691,39 | -36,4 | -60.889.270,41 |
| 2025 11 | 167.208.663,04 | -16,4 | -32.743.853,91 | 14,3 | 20.896.997,20 |
| 2025 10 | 146.311.665,84 | ||||
| 2025 9 | 118.156.135,55 | -34,4 | -61.915.075,30 | 110,3 | 61.973.586,51 |
| 2025 8 | 56.182.549,04 | -44,0 | -44.140.822,53 | -77,3 | -190.747.739,51 |
| 2025 7 | 246.930.288,55 | 51,0 | 83.349.067,22 | 19,1 | 39.675.846,92 |
| 2025 6 | 207.254.441,63 | 8,6 | 16.421.379,54 | 2,7 | 5.421.879,10 |
| 2025 5 | 201.832.562,53 | 73,7 | 85.647.005,45 | 24,2 | 39.303.041,92 |
| 2025 4 | 162.529.520,61 | 38,6 | 45.297.935,17 | -22,0 | -45.945.126,71 |
| 2025 3 | 208.474.647,32 | 56,7 | 75.437.573,67 | 35,4 | 54.534.620,53 |
| 2025 2 | 153.940.026,79 | -14,8 | -26.767.011,03 | 0,5 | 821.151,97 |
| 2025 1 | 153.118.874,82 | 179,2 | 98.281.892,82 | -9,2 | -15.523.209,20 |
| 2024 12 | 168.642.084,02 | 84,0 | 76.963.816,00 | -15,7 | -31.310.432,93 |
| 2024 11 | 199.952.516,95 | 111,9 | 105.567.494,04 | 22,8 | 37.143.620,96 |