| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 181.383.835,08 | 53,3 | 63.095.321,00 | 124,4 | 100.568.690,60 |
| 2025 11 | 80.815.144,48 | -57,0 | -107.101.243,85 | -36,5 | -46.516.764,98 |
| 2025 10 | 127.331.909,46 | ||||
| 2025 9 | 167.836.333,98 | -14,5 | -28.503.750,15 | -29,1 | -69.008.667,03 |
| 2025 8 | 236.845.001,01 | 107,5 | 122.682.378,31 | 74,6 | 101.175.735,78 |
| 2025 7 | 135.669.265,23 | -43,6 | -104.878.384,23 | -7,0 | -10.210.825,99 |
| 2025 6 | 145.880.091,22 | 28,0 | 31.943.069,60 | -35,6 | -80.594.491,92 |
| 2025 5 | 226.474.583,14 | -11,1 | -28.371.742,96 | 88,1 | 106.038.382,00 |
| 2025 4 | 120.436.201,14 | -38,1 | -74.147.538,26 | -20,6 | -31.229.894,82 |
| 2025 3 | 151.666.095,96 | 62,7 | 58.448.075,29 | 7,9 | 11.135.540,65 |
| 2025 2 | 140.530.555,31 | 161,3 | 86.744.104,49 | 58,2 | 51.699.809,70 |
| 2025 1 | 88.830.745,61 | 15,8 | 12.085.592,19 | -24,9 | -29.457.768,47 |
| 2024 12 | 118.288.514,08 | 49,2 | 38.979.611,59 | -37,1 | -69.627.874,25 |
| 2024 11 | 187.916.388,33 | 102,8 | 95.271.382,67 | -26,7 | -68.600.211,05 |