| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 171.042.642,32 | -9,6 | -18.117.523,69 | -34,5 | -89.940.608,60 |
| 2025 11 | 260.983.250,92 | 31,5 | 62.524.385,49 | -20,2 | -66.216.479,50 |
| 2025 10 | 327.199.730,42 | ||||
| 2025 9 | 195.125.672,29 | 14,9 | 25.265.850,48 | 48,8 | 64.003.668,71 |
| 2025 8 | 131.122.003,58 | -1,5 | -2.043.507,14 | -14,4 | -22.063.836,90 |
| 2025 7 | 153.185.840,48 | -11,3 | -19.525.436,77 | -12,1 | -21.105.510,43 |
| 2025 6 | 174.291.350,91 | 16,1 | 24.140.517,15 | 21,5 | 30.803.756,96 |
| 2025 5 | 143.487.593,95 | -11,1 | -17.844.542,22 | -14,8 | -24.927.789,03 |
| 2025 4 | 168.415.382,98 | 11,4 | 17.193.709,86 | -8,2 | -15.051.606,95 |
| 2025 3 | 183.466.989,93 | 12,1 | 19.781.871,44 | 19,3 | 29.638.679,40 |
| 2025 2 | 153.828.310,53 | -4,5 | -7.261.320,76 | 13,9 | 18.742.377,14 |
| 2025 1 | 135.085.933,39 | -25,0 | -45.086.364,21 | -28,6 | -54.074.232,62 |
| 2024 12 | 189.160.166,01 | -26,0 | -66.600.390,49 | -4,7 | -9.298.699,42 |
| 2024 11 | 198.458.865,43 | -8,9 | -19.468.441,37 | 11,7 | 20.739.334,39 |