| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.758.008,64 | 39,8 | 3.630.534,14 | -77,3 | -43.376.258,16 |
| 2025 11 | 56.134.266,80 | 75,3 | 24.113.103,63 | 1.124,1 | 51.548.592,62 |
| 2025 10 | 4.585.674,18 | ||||
| 2025 9 | 80.541.327,24 | -8,6 | -7.540.101,68 | 13,2 | 9.416.382,04 |
| 2025 8 | 71.124.945,20 | 30,4 | 16.558.821,10 | -70,7 | -171.808.106,93 |
| 2025 7 | 242.933.052,13 | 139,3 | 141.396.088,22 | 132,3 | 138.373.661,91 |
| 2025 6 | 104.559.390,22 | 190,9 | 68.609.898,00 | 33,9 | 26.441.668,41 |
| 2025 5 | 78.117.721,81 | -51,7 | -83.752.124,45 | -49,1 | -75.478.472,46 |
| 2025 4 | 153.596.194,27 | -42,3 | -112.735.736,50 | 26,7 | 32.352.078,56 |
| 2025 3 | 121.244.115,71 | 58,2 | 44.610.260,09 | -27,3 | -45.439.484,79 |
| 2025 2 | 166.683.600,50 | 14,9 | 21.564.734,01 | 351,1 | 129.735.427,99 |
| 2025 1 | 36.948.172,51 | -64,0 | -65.657.740,07 | 304,8 | 27.820.698,01 |
| 2024 12 | 9.127.474,50 | -91,0 | -92.370.441,77 | -71,5 | -22.893.688,67 |
| 2024 11 | 32.021.163,17 | -84,0 | -168.147.832,28 | 6,1 | 1.852.421,47 |