| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 201.746.614,06 | 25,3 | 40.698.292,59 | -22,0 | -57.039.124,36 |
| 2025 11 | 258.785.738,42 | 28,8 | 57.897.052,63 | -4,5 | -12.301.081,52 |
| 2025 10 | 271.086.819,94 | ||||
| 2025 9 | 191.253.217,13 | 4,2 | 7.709.803,82 | 11,6 | 19.823.748,24 |
| 2025 8 | 171.429.468,89 | 52,7 | 59.154.262,30 | -14,0 | -27.789.905,81 |
| 2025 7 | 199.219.374,70 | 41,1 | 58.017.072,66 | -18,6 | -45.636.674,76 |
| 2025 6 | 244.856.049,46 | 86,6 | 113.632.959,68 | 9,6 | 21.348.434,20 |
| 2025 5 | 223.507.615,26 | 41,6 | 65.626.835,18 | 82,2 | 100.822.155,12 |
| 2025 4 | 122.685.460,14 | -14,7 | -21.191.744,08 | -18,0 | -26.855.423,66 |
| 2025 3 | 149.540.883,80 | 13,9 | 18.252.216,77 | 6,8 | 9.454.249,24 |
| 2025 2 | 140.086.634,56 | 5,6 | 7.415.071,67 | -5,8 | -8.642.752,87 |
| 2025 1 | 148.729.387,43 | 23,4 | 28.158.744,09 | -7,7 | -12.318.934,04 |
| 2024 12 | 161.048.321,47 | 10,0 | 14.690.346,22 | -19,8 | -39.840.364,32 |
| 2024 11 | 200.888.685,79 | -21,4 | -54.697.053,50 | -9,0 | -19.757.550,45 |