| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.471.135,28 | -98,6 | -103.460.554,04 | -99,0 | -149.179.484,38 |
| 2025 11 | 150.650.619,66 | -27,5 | -57.147.015,89 | -40,5 | -102.332.776,07 |
| 2025 10 | 252.983.395,73 | ||||
| 2025 9 | 255.214.131,25 | 5,1 | 12.377.571,83 | 277,4 | 187.583.719,19 |
| 2025 8 | 67.630.412,06 | -8,7 | -6.476.819,25 | 139,8 | 39.425.555,02 |
| 2025 7 | 28.204.857,04 | -49,8 | -28.017.299,62 | -88,1 | -209.021.056,68 |
| 2025 6 | 237.225.913,72 | 2,3 | 5.211.293,49 | 4,4 | 9.913.466,29 |
| 2025 5 | 227.312.447,43 | -14,4 | -38.127.960,20 | 18,2 | 34.934.298,64 |
| 2025 4 | 192.378.148,79 | -10,0 | -21.438.432,96 | -11,4 | -24.710.942,74 |
| 2025 3 | 217.089.091,53 | -10,0 | -24.006.158,84 | -10,4 | -25.102.667,57 |
| 2025 2 | 242.191.759,10 | -22,2 | -69.120.964,14 | 164,6 | 150.660.581,39 |
| 2025 1 | 91.531.177,71 | -62,5 | -152.686.626,77 | -12,8 | -13.400.511,61 |
| 2024 12 | 104.931.689,32 | -31,6 | -48.519.601,60 | -49,5 | -102.865.946,23 |
| 2024 11 | 207.797.635,55 | -22,7 | -61.099.669,64 | -22,7 | -61.114.944,47 |