| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 132.434.452,72 | -45,4 | -110.136.463,86 | -45,0 | -108.393.531,10 |
| 2025 11 | 240.827.983,82 | -23,0 | -71.812.297,08 | -15,7 | -44.682.102,56 |
| 2025 10 | 285.510.086,38 | ||||
| 2025 9 | 289.777.547,29 | -0,2 | -582.526,37 | 78,7 | 127.584.473,51 |
| 2025 8 | 162.193.073,78 | -16,1 | -31.108.435,88 | -17,5 | -34.298.500,23 |
| 2025 7 | 196.491.574,01 | -5,4 | -11.108.327,13 | 3,2 | 6.083.301,82 |
| 2025 6 | 190.408.272,19 | -27,4 | -71.991.005,74 | 4,0 | 7.398.628,79 |
| 2025 5 | 183.009.643,40 | -21,3 | -49.531.083,77 | -16,6 | -36.344.826,09 |
| 2025 4 | 219.354.469,49 | -25,9 | -76.491.955,98 | -12,8 | -32.268.672,51 |
| 2025 3 | 251.623.142,00 | 30,7 | 59.106.633,68 | 27,0 | 53.528.868,97 |
| 2025 2 | 198.094.273,03 | 25,5 | 40.305.576,47 | -16,8 | -39.941.898,50 |
| 2025 1 | 238.036.171,53 | 10,6 | 22.858.772,58 | -1,9 | -4.534.745,05 |
| 2024 12 | 242.570.916,58 | 6,9 | 15.687.809,86 | -22,4 | -70.069.364,32 |
| 2024 11 | 312.640.280,90 | 78,7 | 137.680.617,76 | 1,1 | 3.465.008,75 |