| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 114.685.456,99 | 57,2 | 41.715.521,35 | -8,9 | -11.160.231,11 |
| 2025 11 | 125.845.688,10 | 1,2 | 1.533.491,46 | 291,0 | 93.663.250,42 |
| 2025 10 | 32.182.437,68 | ||||
| 2025 9 | 191.819.865,01 | 201,0 | 128.092.251,67 | 216,5 | 131.220.754,54 |
| 2025 8 | 60.599.110,47 | -80,8 | -254.532.843,21 | -79,5 | -234.570.767,44 |
| 2025 7 | 295.169.877,91 | 249,8 | 210.777.167,26 | 664,0 | 256.533.181,08 |
| 2025 6 | 38.636.696,83 | -74,1 | -110.300.631,38 | -44,9 | -31.475.639,74 |
| 2025 5 | 70.112.336,57 | -78,4 | -254.553.334,78 | -50,3 | -71.034.534,53 |
| 2025 4 | 141.146.871,10 | -60,6 | -216.617.543,48 | -31,4 | -64.484.169,98 |
| 2025 3 | 205.631.041,08 | 48,5 | 67.167.277,56 | 342,8 | 159.187.727,17 |
| 2025 2 | 46.443.313,91 | -69,7 | -106.914.500,35 | -38,7 | -29.321.694,89 |
| 2025 1 | 75.765.008,80 | -64,5 | -137.620.694,02 | 3,8 | 2.795.073,16 |
| 2024 12 | 72.969.935,64 | -74,8 | -216.116.880,08 | -41,3 | -51.342.261,00 |
| 2024 11 | 124.312.196,64 | -52,1 | -135.417.354,98 | -48,4 | -116.486.156,53 |