| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 109.961.988,22 | 19,2 | 17.679.886,59 | 6,5 | 6.671.153,21 |
| 2025 11 | 103.290.835,01 | -47,5 | -93.332.903,85 | -19,3 | -24.723.110,15 |
| 2025 10 | 128.013.945,16 | ||||
| 2025 9 | 144.614.851,66 | -54,1 | -170.279.418,01 | 134,5 | 82.943.426,91 |
| 2025 8 | 61.671.424,75 | -24,6 | -20.066.299,72 | -39,2 | -39.692.303,12 |
| 2025 7 | 101.363.727,87 | -59,7 | -150.175.424,01 | -78,3 | -365.047.989,76 |
| 2025 6 | 466.411.717,63 | 13,7 | 56.275.839,82 | 220,9 | 321.069.199,74 |
| 2025 5 | 145.342.517,89 | -15,2 | -26.124.396,13 | 41,1 | 42.339.240,74 |
| 2025 4 | 103.003.277,15 | -62,9 | -174.299.117,22 | -69,4 | -234.045.172,08 |
| 2025 3 | 337.048.449,23 | 72,1 | 141.141.377,61 | 6,4 | 20.306.682,28 |
| 2025 2 | 316.741.766,95 | 25,8 | 64.976.706,30 | 138,8 | 184.078.170,64 |
| 2025 1 | 132.663.596,31 | 48,6 | 43.404.575,43 | 43,8 | 40.381.494,68 |
| 2024 12 | 92.282.101,63 | -16,1 | -17.757.614,76 | -53,1 | -104.341.637,23 |
| 2024 11 | 196.623.738,86 | -6,2 | -12.878.871,13 | -41,7 | -140.327.136,26 |