| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 137.269.313,10 | 8,5 | 10.746.084,33 | -7,7 | -11.393.528,99 |
| 2025 11 | 148.662.842,09 | 4,3 | 6.070.496,31 | -7,9 | -12.668.830,21 |
| 2025 10 | 161.331.672,30 | ||||
| 2025 9 | 180.990.493,48 | 2,0 | 3.543.759,09 | 8,2 | 13.764.892,91 |
| 2025 8 | 167.225.600,57 | -2,9 | -5.050.819,25 | -20,3 | -42.684.740,33 |
| 2025 7 | 209.910.340,90 | 9,0 | 17.410.855,05 | 10,8 | 20.394.617,11 |
| 2025 6 | 189.515.723,79 | 15,2 | 24.998.598,71 | 12,6 | 21.223.925,66 |
| 2025 5 | 168.291.798,13 | -1,0 | -1.762.842,59 | 13,8 | 20.383.471,20 |
| 2025 4 | 147.908.326,93 | 18,6 | 23.230.609,85 | -10,3 | -16.985.816,99 |
| 2025 3 | 164.894.143,92 | 9,6 | 14.461.572,01 | 9,3 | 13.985.094,48 |
| 2025 2 | 150.909.049,44 | 2,0 | 2.945.685,75 | -2,4 | -3.631.882,51 |
| 2025 1 | 154.540.931,95 | 6,6 | 9.593.160,83 | 22,1 | 28.017.703,18 |
| 2024 12 | 126.523.228,77 | -3,1 | -4.018.456,04 | -11,3 | -16.069.117,01 |
| 2024 11 | 142.592.345,78 | -4,0 | -5.909.419,39 | -16,3 | -27.695.242,83 |