| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 106.897.115,17 | -47,0 | -94.888.684,44 | 20,0 | 17.790.998,10 |
| 2025 11 | 89.106.117,07 | -29,8 | -37.873.155,00 | -40,1 | -59.604.898,60 |
| 2025 10 | 148.711.015,67 | ||||
| 2025 9 | 184.043.027,26 | 65,3 | 72.730.505,90 | 114,9 | 98.399.049,47 |
| 2025 8 | 85.643.977,79 | -26,4 | -30.638.093,32 | -57,6 | -116.537.472,21 |
| 2025 7 | 202.181.450,00 | 8,8 | 16.349.835,13 | 96,0 | 99.047.632,20 |
| 2025 6 | 103.133.817,80 | 22,3 | 18.827.769,21 | -53,3 | -117.775.886,15 |
| 2025 5 | 220.909.703,95 | 30,6 | 51.792.006,41 | 114,2 | 117.767.147,75 |
| 2025 4 | 103.142.556,20 | -32,0 | -48.468.763,27 | -26,8 | -37.770.843,99 |
| 2025 3 | 140.913.400,19 | 33,2 | 35.089.688,65 | 37,1 | 38.107.119,19 |
| 2025 2 | 102.806.281,00 | -38,9 | -65.427.715,06 | 47,9 | 33.306.680,68 |
| 2025 1 | 69.499.600,32 | -58,1 | -96.325.503,65 | -65,6 | -132.286.199,29 |
| 2024 12 | 201.785.799,61 | 146,1 | 119.777.843,57 | 58,9 | 74.806.527,54 |
| 2024 11 | 126.979.272,07 | 33,3 | 31.720.155,42 | 15,6 | 17.138.063,83 |