| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 246.475.989,02 | 44,0 | 75.291.415,87 | -14,2 | -40.738.769,82 |
| 2025 11 | 287.214.758,84 | 36,3 | 76.462.905,84 | -12,5 | -41.139.404,45 |
| 2025 10 | 328.354.163,29 | ||||
| 2025 9 | 300.214.553,56 | 40,2 | 86.022.696,49 | 23,8 | 57.695.909,16 |
| 2025 8 | 242.518.644,40 | 48,4 | 79.105.934,24 | -25,7 | -83.765.982,86 |
| 2025 7 | 326.284.627,26 | 45,0 | 101.229.887,16 | -3,4 | -11.389.900,54 |
| 2025 6 | 337.674.527,80 | 35,8 | 88.978.590,66 | 7,9 | 24.722.204,25 |
| 2025 5 | 312.952.323,55 | 36,1 | 83.036.952,54 | 45,7 | 98.197.097,06 |
| 2025 4 | 214.755.226,49 | -4,4 | -9.882.567,46 | 3,3 | 6.787.614,16 |
| 2025 3 | 207.967.612,33 | 0,7 | 1.511.578,51 | 6,5 | 12.599.369,16 |
| 2025 2 | 195.368.243,17 | -6,2 | -12.834.163,41 | 3,2 | 5.983.298,68 |
| 2025 1 | 189.384.944,49 | -5,1 | -10.208.005,51 | 10,6 | 18.200.371,34 |
| 2024 12 | 171.184.573,15 | -13,8 | -27.447.867,29 | -18,8 | -39.567.279,85 |
| 2024 11 | 210.751.853,00 | 8,6 | 16.748.325,21 | 2,1 | 4.270.080,67 |