| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 226.025.324,34 | -28,6 | -90.682.048,79 | -20,2 | -57.361.864,94 |
| 2025 11 | 283.387.189,28 | -12,1 | -39.142.889,11 | 39,7 | 80.501.648,10 |
| 2025 10 | 202.885.541,18 | ||||
| 2025 9 | 174.882.980,90 | -54,1 | -205.748.930,12 | -1,1 | -1.854.098,28 |
| 2025 8 | 176.737.079,18 | -42,4 | -130.201.051,37 | -21,2 | -47.397.349,86 |
| 2025 7 | 224.134.429,04 | -18,4 | -50.503.698,95 | -28,3 | -88.527.863,25 |
| 2025 6 | 312.662.292,29 | -31,0 | -140.649.471,64 | 55,3 | 111.297.131,30 |
| 2025 5 | 201.365.160,99 | -30,3 | -87.529.047,14 | -3,8 | -7.956.184,08 |
| 2025 4 | 209.321.345,07 | -28,7 | -84.271.918,40 | 0,7 | 1.537.129,71 |
| 2025 3 | 207.784.215,36 | -27,4 | -78.259.688,53 | -22,4 | -60.106.175,27 |
| 2025 2 | 267.890.390,63 | 91,3 | 127.870.190,38 | 14,1 | 33.025.664,63 |
| 2025 1 | 234.864.726,00 | 32,0 | 56.919.024,39 | -25,8 | -81.842.647,13 |
| 2024 12 | 316.707.373,13 | 47,1 | 101.383.095,37 | -1,8 | -5.822.705,26 |
| 2024 11 | 322.530.078,39 | -10,9 | -39.386.733,56 | 25,2 | 64.978.865,11 |