| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 195.566.893,33 | -41,2 | -136.776.929,39 | 5,4 | 9.999.578,52 |
| 2025 11 | 185.567.314,81 | -23,0 | -55.289.471,16 | -15,4 | -33.762.200,08 |
| 2025 10 | 219.329.514,89 | ||||
| 2025 9 | 171.885.361,43 | -18,7 | -39.433.615,52 | -18,1 | -38.037.193,88 |
| 2025 8 | 209.922.555,31 | -17,4 | -44.163.313,95 | -0,5 | -938.765,20 |
| 2025 7 | 210.861.320,51 | -2,6 | -5.573.352,99 | 18,8 | 33.354.654,25 |
| 2025 6 | 177.506.666,26 | 12,1 | 19.083.733,76 | 205,1 | 119.319.075,80 |
| 2025 5 | 58.187.590,46 | -41,2 | -40.763.620,98 | -35,3 | -31.681.282,79 |
| 2025 4 | 89.868.873,25 | -59,7 | -133.127.722,59 | -48,0 | -82.823.531,07 |
| 2025 3 | 172.692.404,32 | 132,1 | 98.283.450,19 | -39,2 | -111.258.619,90 |
| 2025 2 | 283.951.024,22 | 108,5 | 147.762.757,58 | -2,0 | -5.870.690,61 |
| 2025 1 | 289.821.714,83 | 39,1 | 81.494.674,28 | -12,8 | -42.522.107,89 |
| 2024 12 | 332.343.822,72 | 46,2 | 105.066.460,16 | 38,0 | 91.487.036,75 |
| 2024 11 | 240.856.785,97 | 34,8 | 62.121.107,34 | 20,6 | 41.058.884,99 |