| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 148.974.984,63 | 9,1 | 12.428.772,95 | -7,4 | -11.837.580,91 |
| 2025 11 | 160.812.565,54 | 20,9 | 27.767.861,09 | -8,8 | -15.480.840,83 |
| 2025 10 | 176.293.406,37 | ||||
| 2025 9 | 176.347.033,63 | 6,1 | 10.110.858,77 | 7,6 | 12.493.159,29 |
| 2025 8 | 163.853.874,34 | 14,9 | 21.248.468,89 | 3,8 | 5.926.643,54 |
| 2025 7 | 157.927.230,80 | 12,6 | 17.663.487,31 | 10,3 | 14.759.048,28 |
| 2025 6 | 143.168.182,52 | 2,3 | 3.262.311,81 | -4,3 | -6.366.041,18 |
| 2025 5 | 149.534.223,70 | 9,2 | 12.534.498,71 | -8,6 | -13.995.113,79 |
| 2025 4 | 163.529.337,49 | 5,4 | 8.347.904,00 | -4,0 | -6.771.721,39 |
| 2025 3 | 170.301.058,88 | 10,1 | 15.660.213,06 | 7,3 | 11.587.996,77 |
| 2025 2 | 158.713.062,11 | 1,2 | 1.919.905,41 | 7,1 | 10.575.577,28 |
| 2025 1 | 148.137.484,83 | -1,1 | -1.640.003,37 | 8,5 | 11.591.273,15 |
| 2024 12 | 136.546.211,68 | -0,3 | -386.657,81 | 2,6 | 3.501.507,23 |
| 2024 11 | 133.044.704,45 | 6,4 | 7.976.053,25 | -8,3 | -12.111.275,80 |