| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 112.474.234,84 | 0,4 | 394.180,28 | 1,7 | 1.885.255,46 |
| 2025 11 | 110.588.979,38 | -4,1 | -4.676.815,74 | -17,8 | -24.007.940,51 |
| 2025 10 | 134.596.919,89 | ||||
| 2025 9 | 139.310.010,21 | -15,4 | -25.415.318,26 | 28,0 | 30.483.867,74 |
| 2025 8 | 108.826.142,47 | -15,9 | -20.499.640,95 | -22,2 | -31.094.926,09 |
| 2025 7 | 139.921.068,56 | 15,4 | 18.692.012,71 | 10,3 | 13.063.828,85 |
| 2025 6 | 126.857.239,71 | -13,1 | -19.183.746,62 | -12,5 | -18.101.313,13 |
| 2025 5 | 144.958.552,84 | -3,6 | -5.348.383,01 | -8,1 | -12.829.779,77 |
| 2025 4 | 157.788.332,61 | -15,0 | -27.769.831,97 | -1,9 | -3.076.028,17 |
| 2025 3 | 160.864.360,78 | 1,1 | 1.759.364,66 | 18,4 | 24.977.494,99 |
| 2025 2 | 135.886.865,79 | -6,3 | -9.060.490,15 | 2,1 | 2.824.483,69 |
| 2025 1 | 133.062.382,10 | -1,8 | -2.437.534,18 | 18,7 | 20.982.327,54 |
| 2024 12 | 112.080.054,56 | -15,9 | -21.175.928,75 | -2,8 | -3.185.740,56 |
| 2024 11 | 115.265.795,12 | 8,5 | 8.999.615,02 | -18,2 | -25.711.057,94 |