| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 206.670.665,43 | 22,9 | 38.479.166,41 | -10,6 | -24.567.254,12 |
| 2025 11 | 231.237.919,55 | 28,3 | 51.034.211,41 | 16,3 | 32.381.677,84 |
| 2025 10 | 198.856.241,71 | ||||
| 2025 9 | 198.408.210,98 | 19,1 | 31.878.399,59 | 39,2 | 55.887.711,76 |
| 2025 8 | 142.520.499,22 | -14,3 | -23.783.955,83 | -36,8 | -82.996.888,25 |
| 2025 7 | 225.517.387,47 | 19,3 | 36.416.589,13 | 2,5 | 5.532.255,24 |
| 2025 6 | 219.985.132,23 | 6,6 | 13.517.652,42 | 5,4 | 11.294.360,89 |
| 2025 5 | 208.690.771,34 | -7,2 | -16.153.394,85 | 8,2 | 15.818.489,87 |
| 2025 4 | 192.872.281,47 | -16,1 | -37.087.256,49 | -18,1 | -42.616.622,49 |
| 2025 3 | 235.488.903,96 | 7,2 | 15.860.348,98 | -3,6 | -8.833.974,25 |
| 2025 2 | 244.322.878,21 | -2,9 | -7.404.926,22 | 4,9 | 11.388.846,39 |
| 2025 1 | 232.934.031,82 | -13,8 | -37.289.739,63 | 38,5 | 64.742.532,80 |
| 2024 12 | 168.191.499,02 | -15,3 | -30.379.619,53 | -6,7 | -12.012.209,12 |
| 2024 11 | 180.203.708,14 | -28,8 | -73.003.233,36 | -24,7 | -59.232.638,92 |