| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 182.267.762,36 | -27,3 | -68.260.469,81 | -19,6 | -44.451.570,81 |
| 2025 11 | 226.719.333,17 | -0,9 | -2.120.529,77 | -0,4 | -861.721,98 |
| 2025 10 | 227.581.055,15 | ||||
| 2025 9 | 216.239.042,84 | 3,3 | 6.827.746,08 | 17,4 | 32.118.078,34 |
| 2025 8 | 184.120.964,50 | 9,3 | 15.595.314,81 | -8,8 | -17.808.949,57 |
| 2025 7 | 201.929.914,07 | -10,2 | -22.821.106,11 | -23,4 | -61.651.001,75 |
| 2025 6 | 263.580.915,82 | 31,9 | 63.754.305,69 | 28,3 | 58.103.554,91 |
| 2025 5 | 205.477.360,91 | -19,2 | -48.941.555,13 | -6,3 | -13.821.081,13 |
| 2025 4 | 219.298.442,04 | -4,2 | -9.691.795,20 | -3,1 | -7.035.622,68 |
| 2025 3 | 226.334.064,72 | 7,7 | 16.175.759,41 | 17,4 | 33.459.836,31 |
| 2025 2 | 192.874.228,41 | -1,1 | -2.085.542,78 | 5,7 | 10.335.080,77 |
| 2025 1 | 182.539.147,64 | -1,7 | -3.214.822,05 | -27,1 | -67.989.084,53 |
| 2024 12 | 250.528.232,17 | 40,8 | 72.573.865,93 | 9,5 | 21.688.369,23 |
| 2024 11 | 228.839.862,94 | -12,5 | -32.680.929,90 | -2,0 | -4.658.821,40 |