| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 277.352.597,61 | 42,3 | 82.411.346,61 | 1,7 | 4.634.605,26 |
| 2025 11 | 272.717.992,35 | 39,8 | 77.615.888,01 | 2,0 | 5.248.507,59 |
| 2025 10 | 267.469.484,76 | ||||
| 2025 9 | 235.398.435,26 | 56,8 | 85.254.518,17 | 23,6 | 44.986.331,11 |
| 2025 8 | 190.412.104,15 | 37,9 | 52.330.791,19 | -10,9 | -23.328.604,48 |
| 2025 7 | 213.740.708,63 | -3,7 | -8.297.887,31 | -4,7 | -10.453.858,43 |
| 2025 6 | 224.194.567,06 | 65,6 | 88.773.741,89 | 12,2 | 24.405.822,74 |
| 2025 5 | 199.788.744,32 | 25,1 | 40.119.161,25 | 7,1 | 13.265.096,20 |
| 2025 4 | 186.523.648,12 | 21,2 | 32.622.914,76 | -9,1 | -18.726.415,78 |
| 2025 3 | 205.250.063,90 | 8,1 | 15.354.297,03 | 6,8 | 13.147.861,25 |
| 2025 2 | 192.102.202,65 | 11,6 | 19.954.547,15 | 7,6 | 13.501.250,35 |
| 2025 1 | 178.600.952,30 | 56,2 | 64.243.081,96 | -8,4 | -16.340.298,70 |
| 2024 12 | 194.941.251,00 | -6,2 | -12.927.303,90 | -0,1 | -160.853,34 |
| 2024 11 | 195.102.104,34 | -24,1 | -62.085.792,76 | -12,4 | -27.651.280,11 |