| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 147.281.106,39 | -48,0 | -135.936.466,45 | -22,6 | -42.929.329,01 |
| 2025 11 | 190.210.435,40 | -48,2 | -177.034.314,01 | 115,4 | 101.915.688,07 |
| 2025 10 | 88.294.747,33 | ||||
| 2025 9 | 185.822.909,33 | -34,0 | -95.892.197,54 | 30,9 | 43.878.942,78 |
| 2025 8 | 141.943.966,55 | -44,0 | -111.421.316,80 | -33,6 | -71.948.115,58 |
| 2025 7 | 213.892.082,13 | -43,0 | -161.411.629,17 | 24,8 | 42.520.669,72 |
| 2025 6 | 171.371.412,41 | -47,7 | -156.430.179,34 | -27,5 | -65.125.313,64 |
| 2025 5 | 236.496.726,05 | -23,8 | -73.959.421,06 | -0,7 | -1.673.079,95 |
| 2025 4 | 238.169.806,00 | 16,8 | 34.278.453,24 | -5,3 | -13.207.703,38 |
| 2025 3 | 251.377.509,38 | -16,7 | -50.443.303,86 | 11,2 | 25.240.988,34 |
| 2025 2 | 226.136.521,04 | -31,7 | -104.692.852,86 | -44,0 | -177.911.489,31 |
| 2025 1 | 404.048.010,35 | -4,0 | -16.928.888,87 | 42,7 | 120.830.437,51 |
| 2024 12 | 283.217.572,84 | -22,0 | -80.022.149,64 | -22,9 | -84.027.176,57 |
| 2024 11 | 367.244.749,41 | 267,3 | 267.253.273,90 | 6,1 | 21.248.218,63 |