| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 286.585.111,35 | 66,1 | 114.054.784,83 | 33,5 | 71.978.603,84 |
| 2025 11 | 214.606.507,51 | 55,7 | 76.798.710,41 | 0,4 | 826.225,26 |
| 2025 10 | 213.780.282,25 | ||||
| 2025 9 | 136.832.242,54 | -2,5 | -3.483.314,68 | -15,1 | -24.331.067,93 |
| 2025 8 | 161.163.310,47 | 3,6 | 5.622.979,43 | -26,4 | -57.721.967,37 |
| 2025 7 | 218.885.277,84 | -11,7 | -28.872.211,13 | 37,1 | 59.177.418,76 |
| 2025 6 | 159.707.859,08 | -28,0 | -62.242.649,60 | 13,3 | 18.735.843,09 |
| 2025 5 | 140.972.015,99 | -25,4 | -47.955.859,12 | 22,9 | 26.222.760,19 |
| 2025 4 | 114.749.255,80 | -49,5 | -112.613.122,63 | -26,5 | -41.301.102,73 |
| 2025 3 | 156.050.358,53 | 1,7 | 2.528.662,20 | 26,4 | 32.597.671,73 |
| 2025 2 | 123.452.686,80 | -33,3 | -61.628.328,08 | 10,1 | 11.344.985,29 |
| 2025 1 | 112.107.701,51 | -10,7 | -13.474.739,05 | -35,0 | -60.422.625,01 |
| 2024 12 | 172.530.326,52 | 5,9 | 9.670.511,48 | 25,2 | 34.722.529,42 |
| 2024 11 | 137.807.797,10 | -14,0 | -22.361.214,01 | -21,1 | -36.860.068,80 |