| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.797.241,58 | -97,0 | -346.333.580,78 | -94,0 | -168.444.615,05 |
| 2025 11 | 179.241.856,63 | 30,8 | 42.177.144,31 | -52,7 | -199.880.940,00 |
| 2025 10 | 379.122.796,63 | ||||
| 2025 9 | 148.043.282,53 | 827,6 | 132.082.622,67 | -14,4 | -24.806.963,09 |
| 2025 8 | 172.850.245,62 | 2.217,6 | 165.391.943,50 | 106,1 | 88.964.085,91 |
| 2025 7 | 83.886.159,71 | -44,0 | -65.941.177,22 | 75,2 | 36.001.080,60 |
| 2025 6 | 47.885.079,11 | -83,0 | -234.057.255,64 | -77,4 | -164.388.799,55 |
| 2025 5 | 212.273.878,66 | 60,2 | 79.744.390,15 | 331,5 | 163.076.972,37 |
| 2025 4 | 49.196.906,29 | -77,7 | -170.955.175,94 | -59,3 | -71.660.086,60 |
| 2025 3 | 120.856.992,89 | -29,4 | -50.380.223,48 | 35,0 | 31.306.980,60 |
| 2025 2 | 89.550.012,29 | -9,7 | -9.596.306,59 | 94,8 | 43.568.899,17 |
| 2025 1 | 45.981.113,12 | -89,5 | -393.665.639,83 | -87,1 | -311.149.709,24 |
| 2024 12 | 357.130.822,36 | 490,8 | 296.678.641,66 | 160,6 | 220.066.110,04 |
| 2024 11 | 137.064.712,32 | -69,8 | -316.128.702,19 | -41,5 | -97.404.222,71 |