| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 160.712.179,74 | -7,5 | -13.008.096,53 | 7,6 | 11.369.834,89 |
| 2025 11 | 149.342.344,85 | -42,6 | -110.593.989,94 | -15,2 | -26.809.338,81 |
| 2025 10 | 176.151.683,66 | ||||
| 2025 9 | 204.182.928,48 | 45,3 | 63.629.016,31 | 183,3 | 132.116.086,08 |
| 2025 8 | 72.066.842,40 | -19,9 | -17.898.842,95 | -60,9 | -112.087.282,07 |
| 2025 7 | 184.154.124,47 | -17,4 | -38.728.684,99 | -24,1 | -58.496.369,48 |
| 2025 6 | 242.650.493,95 | 10,6 | 23.182.035,32 | 15,5 | 32.609.317,28 |
| 2025 5 | 210.041.176,67 | -4,8 | -10.471.883,89 | 5,6 | 11.108.850,68 |
| 2025 4 | 198.932.325,99 | 23,3 | 37.595.144,55 | 7,1 | 13.141.542,85 |
| 2025 3 | 185.790.783,14 | -27,3 | -69.890.582,63 | -17,0 | -38.003.895,44 |
| 2025 2 | 223.794.678,58 | -9,2 | -22.583.330,53 | 49,3 | 73.856.617,11 |
| 2025 1 | 149.938.061,47 | -42,6 | -111.111.506,15 | -13,7 | -23.782.214,80 |
| 2024 12 | 173.720.276,27 | -35,6 | -96.202.496,65 | -33,2 | -86.216.058,52 |
| 2024 11 | 259.936.334,79 | -1,6 | -4.289.350,47 | 19,4 | 42.283.527,85 |