| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 158.807.347,29 | -6,1 | -10.247.600,90 | -8,5 | -14.835.076,95 |
| 2025 11 | 173.642.424,24 | 0,7 | 1.167.180,72 | 160,6 | 107.010.080,33 |
| 2025 10 | 66.632.343,91 | ||||
| 2025 9 | 132.979.087,25 | 24,2 | 25.918.483,33 | 48,6 | 43.514.745,79 |
| 2025 8 | 89.464.341,46 | -14,4 | -14.985.979,64 | -6,5 | -6.196.626,34 |
| 2025 7 | 95.660.967,80 | -12,7 | -13.914.002,80 | 10,2 | 8.854.849,46 |
| 2025 6 | 86.806.118,34 | 39,6 | 24.638.404,65 | -27,0 | -32.140.199,73 |
| 2025 5 | 118.946.318,07 | -1,7 | -2.090.719,02 | -15,7 | -22.223.937,69 |
| 2025 4 | 141.170.255,76 | -9,8 | -15.383.621,86 | 64,7 | 55.454.848,97 |
| 2025 3 | 85.715.406,79 | -29,3 | -35.441.379,81 | -15,2 | -15.335.678,28 |
| 2025 2 | 101.051.085,07 | -26,5 | -36.444.502,54 | -13,8 | -16.120.932,38 |
| 2025 1 | 117.172.017,45 | -22,4 | -33.839.515,42 | -30,7 | -51.882.930,74 |
| 2024 12 | 169.054.948,19 | -26,1 | -59.811.072,97 | -2,0 | -3.420.295,33 |
| 2024 11 | 172.475.243,52 | -27,9 | -66.584.274,57 | 63,3 | 66.852.920,13 |