| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 183.848.847,96 | 22,4 | 33.665.115,08 | -26,2 | -65.214.957,69 |
| 2025 11 | 249.063.805,65 | 46,4 | 78.902.845,73 | 33,3 | 62.152.637,32 |
| 2025 10 | 186.911.168,33 | ||||
| 2025 9 | 125.921.879,55 | -2,4 | -3.076.022,70 | -2,4 | -3.037.170,77 |
| 2025 8 | 128.959.050,32 | -7,7 | -10.741.398,55 | -21,4 | -35.018.731,51 |
| 2025 7 | 163.977.781,83 | -9,2 | -16.673.393,45 | -7,2 | -12.674.505,21 |
| 2025 6 | 176.652.287,04 | 28,1 | 38.752.587,01 | 4,4 | 7.465.877,01 |
| 2025 5 | 169.186.410,03 | 7,7 | 12.124.552,99 | -11,2 | -21.385.142,47 |
| 2025 4 | 190.571.552,50 | 17,6 | 28.534.855,96 | 8,1 | 14.250.653,88 |
| 2025 3 | 176.320.898,62 | 11,7 | 18.419.737,32 | 5,1 | 8.536.497,85 |
| 2025 2 | 167.784.400,77 | 8,8 | 13.615.249,25 | 13,0 | 19.297.745,31 |
| 2025 1 | 148.486.655,46 | 12,6 | 16.638.099,12 | -1,1 | -1.697.077,42 |
| 2024 12 | 150.183.732,88 | 14,5 | 18.987.044,53 | -11,7 | -19.977.227,04 |
| 2024 11 | 170.160.959,92 | 10,4 | 15.966.500,74 | 7,2 | 11.449.713,26 |