| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 126.975.678,28 | -43,2 | -96.685.721,98 | 11,8 | 13.367.535,10 |
| 2025 11 | 113.608.143,18 | -21,3 | -30.661.713,79 | -36,7 | -65.918.024,27 |
| 2025 10 | 179.526.167,45 | ||||
| 2025 9 | 210.711.273,71 | 60,2 | 79.191.569,32 | 101,4 | 106.081.987,92 |
| 2025 8 | 104.629.285,79 | -20,6 | -27.141.439,84 | -53,4 | -119.668.009,04 |
| 2025 7 | 224.297.294,83 | 8,9 | 18.394.991,29 | 81,1 | 100.454.595,48 |
| 2025 6 | 123.842.699,35 | -12,8 | -18.149.867,82 | -51,0 | -128.841.155,20 |
| 2025 5 | 252.683.854,55 | 32,2 | 61.580.978,65 | 100,2 | 126.445.954,68 |
| 2025 4 | 126.237.899,87 | -27,5 | -47.800.430,71 | -25,4 | -43.057.133,33 |
| 2025 3 | 169.295.033,20 | 30,4 | 39.506.632,35 | 27,6 | 36.622.054,36 |
| 2025 2 | 132.672.978,84 | -29,8 | -56.237.505,20 | 25,9 | 27.295.450,25 |
| 2025 1 | 105.377.528,59 | -43,0 | -79.458.311,32 | -52,9 | -118.283.871,67 |
| 2024 12 | 223.661.400,26 | 135,4 | 128.631.101,25 | 55,0 | 79.391.543,29 |
| 2024 11 | 144.269.856,97 | 31,3 | 34.394.385,85 | 11,2 | 14.496.306,01 |