| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 162.508.771,33 | -5,9 | -10.200.283,25 | -17,8 | -35.118.549,20 |
| 2025 11 | 197.627.320,53 | -25,8 | -68.634.357,56 | 6,2 | 11.614.191,93 |
| 2025 10 | 186.013.128,60 | ||||
| 2025 9 | 188.405.070,83 | 17,6 | 28.125.569,64 | 69,4 | 77.205.835,97 |
| 2025 8 | 111.199.234,86 | 1,5 | 1.640.735,77 | -44,9 | -90.573.490,42 |
| 2025 7 | 201.772.725,28 | 13,9 | 24.542.081,04 | -15,8 | -37.968.578,19 |
| 2025 6 | 239.741.303,47 | 42,0 | 70.938.663,61 | 12,3 | 26.178.948,04 |
| 2025 5 | 213.562.355,43 | 19,7 | 35.171.992,26 | 20,5 | 36.363.899,40 |
| 2025 4 | 177.198.456,03 | -5,4 | -10.146.449,36 | -5,0 | -9.223.241,56 |
| 2025 3 | 186.421.697,59 | 22,3 | 34.043.565,82 | 4,0 | 7.082.815,27 |
| 2025 2 | 179.338.882,32 | 7,0 | 11.716.238,11 | -0,4 | -670.227,41 |
| 2025 1 | 180.009.109,73 | -7,1 | -13.660.954,50 | 4,2 | 7.300.055,15 |
| 2024 12 | 172.709.054,58 | 31,0 | 40.863.928,37 | -35,1 | -93.552.623,51 |
| 2024 11 | 266.261.678,09 | 46,9 | 85.060.680,66 | 52,8 | 92.008.159,41 |