| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 166.485.859,85 | 8,5 | 13.094.972,20 | -6,5 | -11.564.795,60 |
| 2025 11 | 178.050.655,45 | 17,3 | 26.196.283,07 | -10,0 | -19.875.685,42 |
| 2025 10 | 197.926.340,87 | ||||
| 2025 9 | 199.744.333,54 | 7,5 | 13.998.534,68 | 8,7 | 15.947.498,06 |
| 2025 8 | 183.796.835,48 | 14,3 | 23.016.667,54 | 3,2 | 5.740.275,13 |
| 2025 7 | 178.056.560,35 | 12,1 | 19.179.563,85 | 8,2 | 13.426.587,25 |
| 2025 6 | 164.629.973,10 | 5,0 | 7.870.877,97 | -3,5 | -5.922.241,39 |
| 2025 5 | 170.552.214,49 | 10,4 | 16.017.262,27 | -8,4 | -15.648.398,04 |
| 2025 4 | 186.200.612,53 | 5,6 | 9.916.070,83 | -3,7 | -7.232.495,17 |
| 2025 3 | 193.433.107,70 | 10,0 | 17.562.054,48 | 6,9 | 12.526.020,88 |
| 2025 2 | 180.907.086,82 | 2,7 | 4.766.529,32 | 7,9 | 13.185.624,99 |
| 2025 1 | 167.721.461,83 | 0,5 | 861.578,72 | 9,3 | 14.330.574,18 |
| 2024 12 | 153.390.887,65 | 1,8 | 2.710.092,81 | 1,0 | 1.536.515,27 |
| 2024 11 | 151.854.372,38 | 5,3 | 7.620.190,94 | -7,5 | -12.287.593,56 |