| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 167.593.846,05 | -31,9 | -78.405.363,78 | -29,4 | -69.772.484,29 |
| 2025 11 | 237.366.330,34 | -15,2 | -42.501.989,72 | 6,8 | 15.120.588,63 |
| 2025 10 | 222.245.741,71 | ||||
| 2025 9 | 203.492.408,31 | -20,4 | -52.266.960,67 | 75,4 | 87.488.662,34 |
| 2025 8 | 116.003.745,97 | -27,2 | -43.422.895,41 | -63,4 | -200.835.826,10 |
| 2025 7 | 316.839.572,07 | 34,7 | 81.635.522,12 | 12,6 | 35.495.881,45 |
| 2025 6 | 281.343.690,62 | 7,8 | 20.414.018,88 | 4,0 | 10.766.035,84 |
| 2025 5 | 270.577.654,78 | 41,3 | 79.100.654,46 | 15,7 | 36.719.795,16 |
| 2025 4 | 233.857.859,62 | 10,9 | 23.029.918,76 | -18,9 | -54.600.228,63 |
| 2025 3 | 288.458.088,25 | 41,8 | 84.953.757,10 | 21,1 | 50.207.297,93 |
| 2025 2 | 238.250.790,32 | -7,0 | -17.967.574,51 | 9,6 | 20.787.435,58 |
| 2025 1 | 217.463.354,74 | 60,9 | 82.312.075,42 | -11,6 | -28.535.855,09 |
| 2024 12 | 245.999.209,83 | 44,6 | 75.922.069,64 | -12,1 | -33.869.110,23 |
| 2024 11 | 279.868.320,06 | 55,5 | 99.868.014,92 | 12,5 | 31.189.452,41 |