| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 100.534.929,61 | 10,2 | 9.339.672,73 | -43,7 | -78.124.985,05 |
| 2025 11 | 178.659.914,66 | 20,7 | 30.573.737,60 | 106,1 | 91.951.281,05 |
| 2025 10 | 86.708.633,61 | ||||
| 2025 9 | 104.958.032,52 | -30,7 | -46.511.223,74 | 176,1 | 66.937.768,94 |
| 2025 8 | 38.020.263,58 | -28,9 | -15.444.454,58 | -47,9 | -34.984.685,47 |
| 2025 7 | 73.004.949,05 | -70,4 | -173.952.793,73 | -66,1 | -142.503.784,15 |
| 2025 6 | 215.508.733,20 | -45,1 | -176.736.005,30 | 137,4 | 124.715.940,35 |
| 2025 5 | 90.792.792,85 | 7,7 | 6.459.055,85 | 25,3 | 18.348.963,37 |
| 2025 4 | 72.443.829,48 | -73,8 | -204.427.202,00 | -77,3 | -246.126.084,08 |
| 2025 3 | 318.569.913,56 | 45,3 | 99.259.526,34 | 8,6 | 25.195.062,43 |
| 2025 2 | 293.374.851,13 | 29,9 | 67.553.025,44 | 385,6 | 232.962.415,85 |
| 2025 1 | 60.412.435,28 | -30,1 | -25.992.276,67 | -33,8 | -30.782.821,60 |
| 2024 12 | 91.195.256,88 | -51,3 | -96.203.111,68 | -38,4 | -56.890.920,18 |
| 2024 11 | 148.086.177,06 | -39,8 | -98.008.949,13 | -62,9 | -250.686.328,95 |