| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 99.014.278,21 | -20,5 | -25.598.429,34 | -1,4 | -1.361.634,98 |
| 2025 11 | 100.375.913,19 | -47,0 | -89.168.626,14 | -20,3 | -25.610.206,02 |
| 2025 10 | 125.986.119,21 | ||||
| 2025 9 | 116.327.756,02 | -12,9 | -17.253.273,29 | 11,6 | 12.111.511,38 |
| 2025 8 | 104.216.244,64 | -1,5 | -1.528.383,07 | -28,7 | -41.941.479,72 |
| 2025 7 | 146.157.724,36 | 7,5 | 10.128.168,20 | -9,6 | -15.535.514,73 |
| 2025 6 | 161.693.239,09 | 7,6 | 11.466.251,54 | 21,7 | 28.809.999,67 |
| 2025 5 | 132.883.239,42 | -4,8 | -6.683.414,48 | -1,6 | -2.143.314,72 |
| 2025 4 | 135.026.554,14 | -9,9 | -14.801.911,65 | 7,5 | 9.467.785,45 |
| 2025 3 | 125.558.768,69 | -11,6 | -16.418.782,96 | 1,6 | 1.982.995,60 |
| 2025 2 | 123.575.773,09 | -17,5 | -26.188.045,84 | -2,2 | -2.823.537,72 |
| 2025 1 | 126.399.310,81 | 10,4 | 11.875.055,17 | 1,4 | 1.786.603,26 |
| 2024 12 | 124.612.707,55 | 40,5 | 35.896.557,31 | -34,3 | -64.931.831,78 |
| 2024 11 | 189.544.539,33 | 65,3 | 74.904.759,31 | 52,0 | 64.839.198,30 |