| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 172.727.822,64 | -40,9 | -119.689.725,16 | -23,7 | -53.618.228,46 |
| 2025 11 | 226.346.051,10 | 10,1 | 20.803.000,35 | 14,2 | 28.069.182,00 |
| 2025 10 | 198.276.869,10 | ||||
| 2025 9 | 200.441.500,08 | 14,9 | 26.035.539,35 | 54,3 | 70.564.290,61 |
| 2025 8 | 129.877.209,47 | -0,2 | -277.918,76 | -43,0 | -97.776.019,61 |
| 2025 7 | 227.653.229,08 | 19,1 | 36.531.312,35 | 9,5 | 19.790.383,88 |
| 2025 6 | 207.862.845,20 | 13,3 | 24.449.688,34 | -1,2 | -2.446.339,20 |
| 2025 5 | 210.309.184,40 | 24,2 | 40.987.425,77 | 11,2 | 21.152.027,11 |
| 2025 4 | 189.157.157,29 | -9,0 | -18.663.986,74 | -7,5 | -15.389.601,75 |
| 2025 3 | 204.546.759,04 | 35,2 | 53.281.936,71 | 13,5 | 24.381.727,34 |
| 2025 2 | 180.165.031,70 | -23,5 | -55.458.323,68 | 14,4 | 22.690.895,23 |
| 2025 1 | 157.474.136,47 | -14,3 | -26.191.524,57 | -46,2 | -134.943.411,33 |
| 2024 12 | 292.417.547,80 | 67,2 | 117.552.297,22 | 42,3 | 86.874.497,05 |
| 2024 11 | 205.543.050,75 | 10,3 | 19.195.406,03 | -9,6 | -21.718.176,75 |