| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 283.115.415,86 | 29,7 | 64.877.251,37 | 26,4 | 59.068.313,45 |
| 2025 11 | 224.047.102,41 | 29,6 | 51.110.682,30 | -7,6 | -18.477.847,15 |
| 2025 10 | 242.524.949,56 | ||||
| 2025 9 | 168.342.578,24 | -11,8 | -22.608.534,48 | -6,7 | -12.150.291,57 |
| 2025 8 | 180.492.869,81 | 1,8 | 3.159.928,23 | -26,2 | -64.123.092,56 |
| 2025 7 | 244.615.962,37 | 40,4 | 70.348.120,93 | 0,2 | 519.589,05 |
| 2025 6 | 244.096.373,32 | 65,8 | 96.881.621,29 | -4,6 | -11.864.169,47 |
| 2025 5 | 255.960.542,79 | 14,4 | 32.175.595,34 | -17,7 | -54.914.366,38 |
| 2025 4 | 310.874.909,17 | 75,9 | 134.183.120,68 | -29,6 | -130.785.162,69 |
| 2025 3 | 441.660.071,86 | 195,4 | 292.132.984,06 | 112,8 | 234.095.044,88 |
| 2025 2 | 207.565.026,98 | 16,4 | 29.304.652,52 | 24,7 | 41.092.509,63 |
| 2025 1 | 166.472.517,35 | 32,8 | 41.112.154,91 | -23,7 | -51.765.647,14 |
| 2024 12 | 218.238.164,49 | 40,4 | 62.754.081,77 | 26,2 | 45.301.744,38 |
| 2024 11 | 172.936.420,11 | 9,9 | 15.575.336,75 | -58,1 | -239.373.925,36 |