| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 164.566.957,40 | -1,4 | -2.251.493,56 | -31,2 | -74.623.706,12 |
| 2025 11 | 239.190.663,52 | 44,4 | 73.522.984,39 | -6,0 | -15.283.977,62 |
| 2025 10 | 254.474.641,14 | ||||
| 2025 9 | 238.437.413,18 | 27,0 | 50.729.150,67 | 42,5 | 71.100.238,30 |
| 2025 8 | 167.337.174,88 | 11,7 | 17.509.623,24 | -27,5 | -63.583.430,05 |
| 2025 7 | 230.920.604,93 | 15,7 | 31.288.408,96 | 6,9 | 14.943.700,45 |
| 2025 6 | 215.976.904,48 | 4,8 | 9.934.134,79 | 0,9 | 1.921.827,21 |
| 2025 5 | 214.055.077,27 | 0,1 | 202.656,36 | -1,8 | -4.020.418,00 |
| 2025 4 | 218.075.495,27 | 18,7 | 34.357.111,19 | 10,9 | 21.391.508,09 |
| 2025 3 | 196.683.987,18 | 6,6 | 12.177.099,89 | 28,8 | 43.976.784,19 |
| 2025 2 | 152.707.202,99 | -25,5 | -52.152.354,06 | -14,2 | -25.280.388,18 |
| 2025 1 | 177.987.591,17 | 2,9 | 5.021.711,97 | 6,7 | 11.169.140,21 |
| 2024 12 | 166.818.450,96 | 6,0 | 9.486.907,67 | 0,7 | 1.150.771,83 |
| 2024 11 | 165.667.679,13 | -17,5 | -35.224.323,95 | -6,8 | -12.122.732,38 |