| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 146.302.222,93 | -18,2 | -32.520.609,13 | -4,3 | -6.491.442,60 |
| 2025 11 | 152.793.665,53 | -37,0 | -89.584.264,49 | -19,3 | -36.577.067,62 |
| 2025 10 | 189.370.733,15 | ||||
| 2025 9 | 144.290.513,97 | -21,9 | -40.565.535,90 | 0,8 | 1.189.898,11 |
| 2025 8 | 143.100.615,86 | -1,8 | -2.636.326,14 | -29,4 | -59.616.810,24 |
| 2025 7 | 202.717.426,10 | 10,0 | 18.435.125,37 | -4,7 | -9.927.404,11 |
| 2025 6 | 212.644.830,21 | 5,3 | 10.617.228,21 | 22,1 | 38.440.032,79 |
| 2025 5 | 174.204.797,42 | -10,9 | -21.315.427,51 | -11,3 | -22.124.310,63 |
| 2025 4 | 196.329.108,05 | -2,7 | -5.532.277,18 | 8,9 | 16.101.057,57 |
| 2025 3 | 180.228.050,48 | -6,3 | -12.147.110,31 | 9,0 | 14.905.156,86 |
| 2025 2 | 165.322.893,62 | -12,2 | -22.928.372,27 | 0,0 | -19.738,80 |
| 2025 1 | 165.342.632,42 | 9,5 | 14.346.062,61 | -7,5 | -13.480.199,64 |
| 2024 12 | 178.822.832,06 | 34,2 | 45.568.303,13 | -26,2 | -63.555.097,96 |
| 2024 11 | 242.377.930,02 | 38,4 | 67.183.680,68 | 26,5 | 50.821.346,09 |