| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 102.375.339,49 | -45,0 | -83.750.329,53 | -62,6 | -171.385.495,18 |
| 2025 11 | 273.760.834,67 | -15,5 | -50.233.635,65 | -29,9 | -116.834.479,58 |
| 2025 10 | 390.595.314,25 | ||||
| 2025 9 | 413.909.256,32 | 11,9 | 43.838.126,27 | 143,0 | 243.585.816,54 |
| 2025 8 | 170.323.439,78 | 3,9 | 6.356.617,61 | 18,8 | 26.913.137,45 |
| 2025 7 | 143.410.302,33 | -16,2 | -27.740.143,51 | -61,1 | -224.827.502,83 |
| 2025 6 | 368.237.805,16 | 5,2 | 18.043.931,03 | 7,6 | 25.965.296,17 |
| 2025 5 | 342.272.508,99 | -13,3 | -52.639.227,32 | 11,5 | 35.340.605,77 |
| 2025 4 | 306.931.903,22 | -11,8 | -40.952.370,13 | -8,1 | -26.886.198,35 |
| 2025 3 | 333.818.101,57 | -11,0 | -41.434.349,02 | -7,9 | -28.808.796,03 |
| 2025 2 | 362.626.897,60 | -18,7 | -83.613.269,62 | 71,7 | 151.376.700,06 |
| 2025 1 | 211.250.197,54 | -43,5 | -162.374.473,00 | 13,5 | 25.124.528,52 |
| 2024 12 | 186.125.669,02 | -22,9 | -55.395.683,75 | -42,6 | -137.868.801,30 |
| 2024 11 | 323.994.470,32 | -18,6 | -74.041.183,77 | -20,8 | -85.241.233,32 |