| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 123.507.492,41 | 168,0 | 77.416.387,60 | 40,5 | 35.593.242,42 |
| 2025 11 | 87.914.249,99 | 32,8 | 21.710.404,26 | -42,0 | -63.664.168,84 |
| 2025 10 | 151.578.418,83 | ||||
| 2025 9 | 197.392.206,79 | 84,0 | 90.123.898,54 | 217,4 | 135.191.256,09 |
| 2025 8 | 62.200.950,70 | -75,8 | -194.774.336,94 | -26,5 | -22.429.341,75 |
| 2025 7 | 84.630.292,45 | -46,2 | -72.605.673,97 | 9,2 | 7.111.333,75 |
| 2025 6 | 77.518.958,70 | -56,4 | -100.379.935,83 | -45,6 | -65.075.799,18 |
| 2025 5 | 142.594.757,88 | -54,8 | -173.117.334,91 | -32,5 | -68.790.533,94 |
| 2025 4 | 211.385.291,82 | 52,9 | 73.175.255,92 | 71,4 | 88.057.364,09 |
| 2025 3 | 123.327.927,73 | -36,9 | -71.990.071,90 | -4,5 | -5.855.180,12 |
| 2025 2 | 129.183.107,85 | -36,6 | -74.613.017,00 | 235,6 | 90.688.312,43 |
| 2025 1 | 38.494.795,42 | -70,1 | -90.180.488,94 | -16,5 | -7.596.309,39 |
| 2024 12 | 46.091.104,81 | -83,5 | -233.198.956,68 | -30,4 | -20.112.740,92 |
| 2024 11 | 66.203.845,73 | -81,5 | -290.669.759,42 | -72,5 | -174.925.339,44 |