| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 169.744.749,71 | -9,2 | -17.112.871,93 | -25,9 | -59.340.633,01 |
| 2025 11 | 229.085.382,72 | 7,6 | 16.166.845,09 | 6,3 | 13.541.828,17 |
| 2025 10 | 215.543.554,55 | ||||
| 2025 9 | 198.269.854,02 | -13,8 | -31.772.805,36 | 57,1 | 72.059.723,76 |
| 2025 8 | 126.210.130,26 | -7,9 | -10.876.448,64 | -40,0 | -84.157.758,27 |
| 2025 7 | 210.367.888,53 | 2,2 | 4.515.060,66 | -1,4 | -2.987.543,76 |
| 2025 6 | 213.355.432,29 | -11,8 | -28.517.437,82 | 0,3 | 720.433,58 |
| 2025 5 | 212.634.998,71 | -19,1 | -50.270.748,89 | 6,3 | 12.543.428,93 |
| 2025 4 | 200.091.569,78 | -12,7 | -28.977.870,16 | -13,5 | -31.220.976,26 |
| 2025 3 | 231.312.546,04 | 11,3 | 23.445.471,36 | 6,0 | 12.995.671,58 |
| 2025 2 | 218.316.874,46 | -10,4 | -25.250.310,83 | 13,4 | 25.762.893,49 |
| 2025 1 | 192.553.980,97 | -4,1 | -8.295.471,23 | 3,1 | 5.696.359,33 |
| 2024 12 | 186.857.621,64 | 7,4 | 12.879.332,09 | -12,2 | -26.060.915,99 |
| 2024 11 | 212.918.537,63 | -15,5 | -38.967.373,51 | -18,5 | -48.397.353,18 |