| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 91.857.178,52 | -5,2 | -5.035.797,19 | -31,7 | -42.655.601,01 |
| 2025 11 | 134.512.779,53 | -37,5 | -80.711.039,60 | -16,1 | -25.766.600,45 |
| 2025 10 | 160.279.379,98 | ||||
| 2025 9 | 170.659.880,59 | 37,9 | 46.897.946,05 | 85,3 | 78.556.965,82 |
| 2025 8 | 92.102.914,77 | -11,2 | -11.666.452,64 | -30,5 | -40.332.262,22 |
| 2025 7 | 132.435.176,99 | 15,9 | 18.208.114,36 | 55,6 | 47.339.127,46 |
| 2025 6 | 85.096.049,53 | -54,8 | -103.260.672,97 | -41,7 | -60.892.208,67 |
| 2025 5 | 145.988.258,20 | 11,8 | 15.457.608,97 | 90,9 | 69.515.074,99 |
| 2025 4 | 76.473.183,21 | -40,3 | -51.548.464,54 | -56,7 | -100.259.524,50 |
| 2025 3 | 176.732.707,71 | 93,0 | 85.151.697,18 | 7,9 | 12.972.520,62 |
| 2025 2 | 163.760.187,09 | 0,5 | 744.976,56 | -31,9 | -76.760.259,18 |
| 2025 1 | 240.520.446,27 | 142,0 | 141.124.439,51 | 148,2 | 143.627.470,56 |
| 2024 12 | 96.892.975,71 | -54,1 | -114.323.267,04 | -55,0 | -118.330.843,42 |
| 2024 11 | 215.223.819,13 | 23,5 | 40.972.938,64 | 26,5 | 45.077.797,84 |