| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 236.489.146,17 | 48,7 | 77.473.038,54 | 5,0 | 11.233.576,59 |
| 2025 11 | 225.255.569,58 | 32,2 | 54.867.587,15 | 0,4 | 876.679,65 |
| 2025 10 | 224.378.889,93 | ||||
| 2025 9 | 204.994.084,70 | 20,5 | 34.810.626,59 | 73,8 | 87.029.525,16 |
| 2025 8 | 117.964.559,54 | 18,5 | 18.413.442,74 | -45,1 | -97.036.878,14 |
| 2025 7 | 215.001.437,68 | 49,6 | 71.319.637,44 | 12,1 | 23.191.363,92 |
| 2025 6 | 191.810.073,76 | -1,2 | -2.333.924,98 | 0,4 | 796.201,57 |
| 2025 5 | 191.013.872,19 | 6,1 | 10.954.581,88 | 0,6 | 1.090.007,11 |
| 2025 4 | 189.923.865,08 | 8,4 | 14.681.056,17 | -0,7 | -1.405.352,25 |
| 2025 3 | 191.329.217,33 | 30,3 | 44.469.345,95 | 17,8 | 28.962.211,93 |
| 2025 2 | 162.367.005,40 | -6,0 | -10.366.286,13 | 16,5 | 22.946.671,98 |
| 2025 1 | 139.420.333,42 | -8,1 | -12.230.509,30 | -12,3 | -19.595.774,21 |
| 2024 12 | 159.016.107,63 | -16,8 | -32.194.906,06 | -6,7 | -11.371.874,80 |
| 2024 11 | 170.387.982,43 | -14,0 | -27.834.779,63 | -7,8 | -14.389.480,60 |