| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 167.883.298,77 | -7,7 | -14.040.020,82 | -17,5 | -35.631.832,88 |
| 2025 11 | 203.515.131,65 | -0,8 | -1.612.179,63 | -8,0 | -17.709.940,76 |
| 2025 10 | 221.225.072,41 | ||||
| 2025 9 | 212.847.112,12 | -2,9 | -6.441.084,63 | 35,2 | 55.391.901,67 |
| 2025 8 | 157.455.210,45 | -12,3 | -22.093.045,04 | -31,8 | -73.354.349,67 |
| 2025 7 | 230.809.560,12 | -5,0 | -12.222.249,12 | 10,0 | 21.002.542,11 |
| 2025 6 | 209.807.018,01 | 3,0 | 6.045.639,05 | -7,4 | -16.743.615,83 |
| 2025 5 | 226.550.633,84 | 9,1 | 18.839.863,25 | 8,0 | 16.788.531,38 |
| 2025 4 | 209.762.102,46 | -8,0 | -18.314.022,04 | -4,6 | -10.110.293,60 |
| 2025 3 | 219.872.396,06 | 7,1 | 14.650.435,25 | 7,8 | 15.839.150,47 |
| 2025 2 | 204.033.245,59 | -0,7 | -1.502.495,82 | -2,6 | -5.443.192,76 |
| 2025 1 | 209.476.438,35 | 14,1 | 25.906.692,95 | 15,2 | 27.553.118,76 |
| 2024 12 | 181.923.319,59 | 25,6 | 37.059.503,73 | -11,3 | -23.203.991,69 |
| 2024 11 | 205.127.311,28 | 5,0 | 9.678.045,65 | -14,8 | -35.714.803,86 |