| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 97.705.123,80 | -9,3 | -10.030.597,45 | -48,6 | -92.251.263,87 |
| 2025 11 | 189.956.387,67 | 5,8 | 10.450.770,00 | -13,6 | -29.950.264,09 |
| 2025 10 | 219.906.651,76 | ||||
| 2025 9 | 183.745.553,68 | 6,7 | 11.598.612,81 | 64,7 | 72.194.210,96 |
| 2025 8 | 111.551.342,72 | 1,7 | 1.882.113,57 | -3,7 | -4.287.624,29 |
| 2025 7 | 115.838.967,01 | -22,7 | -33.961.226,47 | -38,6 | -72.904.761,72 |
| 2025 6 | 188.743.728,73 | 0,4 | 757.105,91 | 6,2 | 11.036.655,90 |
| 2025 5 | 177.707.072,83 | -17,8 | -38.528.305,65 | 9,8 | 15.906.114,48 |
| 2025 4 | 161.800.958,35 | -21,7 | -44.933.597,35 | -16,4 | -31.794.868,77 |
| 2025 3 | 193.595.827,12 | 9,3 | 16.420.929,32 | 11,5 | 19.959.968,16 |
| 2025 2 | 173.635.858,96 | -8,9 | -17.022.881,11 | 42,1 | 51.409.506,24 |
| 2025 1 | 122.226.352,72 | -14,9 | -21.328.007,72 | 13,5 | 14.490.631,47 |
| 2024 12 | 107.735.721,25 | -13,0 | -16.127.696,82 | -40,0 | -71.769.896,42 |
| 2024 11 | 179.505.617,67 | 5,3 | 8.989.210,85 | -16,0 | -34.227.974,59 |