| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 263.751.722,85 | 128,4 | 148.294.069,54 | 87,4 | 123.012.241,57 |
| 2025 11 | 140.739.481,28 | -8,9 | -13.787.820,65 | -49,2 | -136.068.334,77 |
| 2025 10 | 276.807.816,05 | ||||
| 2025 9 | 167.985.324,04 | 278,2 | 123.562.786,40 | 60,3 | 63.198.885,89 |
| 2025 8 | 104.786.438,15 | -42,2 | -76.427.659,76 | -57,1 | -139.239.184,44 |
| 2025 7 | 244.025.622,59 | 8,0 | 18.091.445,73 | 17,8 | 36.797.473,09 |
| 2025 6 | 207.228.149,50 | 26,3 | 43.090.771,90 | 96,8 | 101.909.447,57 |
| 2025 5 | 105.318.701,93 | 11,0 | 10.451.430,55 | -29,5 | -44.105.702,36 |
| 2025 4 | 149.424.404,29 | -9,9 | -16.379.452,39 | 78,6 | 65.752.825,18 |
| 2025 3 | 83.671.579,11 | 38,3 | 23.174.337,26 | -56,1 | -106.865.145,62 |
| 2025 2 | 190.536.724,73 | 79,0 | 84.117.551,22 | 4,2 | 7.706.817,43 |
| 2025 1 | 182.829.907,30 | 33,1 | 45.437.208,77 | 58,4 | 67.372.253,99 |
| 2024 12 | 115.457.653,31 | -13,4 | -17.884.048,94 | -25,3 | -39.069.648,62 |
| 2024 11 | 154.527.301,93 | 46,0 | 48.718.959,62 | -13,7 | -24.430.057,51 |