| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 116.739.540,40 | 2,1 | 2.426.023,38 | -13,2 | -17.799.902,93 |
| 2025 11 | 134.539.443,33 | -7,2 | -10.402.722,30 | -8,6 | -12.629.245,11 |
| 2025 10 | 147.168.688,44 | ||||
| 2025 9 | 137.713.234,54 | 3,4 | 4.531.776,61 | 53,0 | 47.673.372,75 |
| 2025 8 | 90.039.861,79 | -5,6 | -5.310.987,64 | -40,5 | -61.165.374,08 |
| 2025 7 | 151.205.235,87 | 7,2 | 10.119.530,75 | -6,6 | -10.612.344,90 |
| 2025 6 | 161.817.580,77 | 33,0 | 40.183.881,29 | 19,1 | 25.954.745,32 |
| 2025 5 | 135.862.835,45 | -5,2 | -7.459.717,12 | 7,3 | 9.211.446,02 |
| 2025 4 | 126.651.389,43 | -7,7 | -10.602.211,44 | -8,8 | -12.288.516,41 |
| 2025 3 | 138.939.905,84 | 8,2 | 10.472.127,57 | 3,2 | 4.338.171,42 |
| 2025 2 | 134.601.734,42 | -2,2 | -3.036.502,87 | 9,4 | 11.574.737,39 |
| 2025 1 | 123.026.997,03 | -2,9 | -3.660.878,76 | 7,6 | 8.713.480,01 |
| 2024 12 | 114.313.517,02 | -0,3 | -337.728,32 | -21,1 | -30.628.648,61 |
| 2024 11 | 144.942.165,63 | 0,8 | 1.134.459,48 | -1,2 | -1.810.011,84 |