| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 78.713.528,40 | 13,7 | 9.460.249,13 | -60,6 | -120.946.357,05 |
| 2025 11 | 199.659.885,45 | 54,2 | 70.213.913,57 | 35,4 | 52.188.785,11 |
| 2025 10 | 147.471.100,34 | ||||
| 2025 9 | 120.208.864,59 | 14,8 | 15.481.283,39 | 98,9 | 59.766.903,03 |
| 2025 8 | 60.441.961,56 | -66,5 | -119.891.694,81 | -50,3 | -61.078.445,88 |
| 2025 7 | 121.520.407,44 | 12,7 | 13.675.516,45 | 24,0 | 23.528.480,19 |
| 2025 6 | 97.991.927,25 | 40,4 | 28.218.140,84 | -56,7 | -128.251.399,04 |
| 2025 5 | 226.243.326,29 | 66,2 | 90.150.108,87 | 31,4 | 54.070.375,53 |
| 2025 4 | 172.172.950,76 | 123,2 | 95.038.887,94 | 39,3 | 48.576.247,49 |
| 2025 3 | 123.596.703,27 | 107,3 | 63.974.710,29 | -28,3 | -48.684.188,49 |
| 2025 2 | 172.280.891,76 | 109,5 | 90.051.929,16 | 21,2 | 30.102.583,77 |
| 2025 1 | 142.178.307,99 | 108,2 | 73.877.426,88 | 105,3 | 72.925.028,72 |
| 2024 12 | 69.253.279,27 | 20,3 | 11.695.971,24 | -46,5 | -60.192.692,61 |
| 2024 11 | 129.445.971,88 | -20,6 | -33.502.374,27 | -9,1 | -12.966.315,77 |