| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 155.790.411,94 | -2,2 | -3.531.114,66 | 4,9 | 7.272.724,56 |
| 2025 11 | 148.517.687,38 | 13,4 | 17.514.315,37 | -2,1 | -3.114.536,91 |
| 2025 10 | 151.632.224,29 | ||||
| 2025 9 | 119.358.480,53 | -8,5 | -11.062.208,74 | -1,4 | -1.638.521,62 |
| 2025 8 | 120.997.002,15 | -10,9 | -14.729.619,49 | -22,8 | -35.663.147,38 |
| 2025 7 | 156.660.149,53 | -8,5 | -14.533.262,38 | 21,5 | 27.691.825,36 |
| 2025 6 | 128.968.324,17 | -48,0 | -118.954.247,65 | -15,1 | -22.955.187,21 |
| 2025 5 | 151.923.511,38 | 13,9 | 18.533.857,91 | -7,8 | -12.888.589,00 |
| 2025 4 | 164.812.100,38 | -10,1 | -18.584.233,72 | -1,6 | -2.661.668,30 |
| 2025 3 | 167.473.768,68 | 25,5 | 33.985.802,00 | -3,0 | -5.151.750,38 |
| 2025 2 | 172.625.519,06 | 12,5 | 19.203.216,26 | -8,8 | -16.726.041,87 |
| 2025 1 | 189.351.560,93 | 13,3 | 22.256.790,07 | 18,9 | 30.030.034,33 |
| 2024 12 | 159.321.526,60 | 19,5 | 25.974.785,54 | 21,6 | 28.318.154,59 |
| 2024 11 | 131.003.372,01 | -15,1 | -23.345.263,07 | -4,7 | -6.442.996,37 |