| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 190.436.980,50 | 9,6 | 16.600.808,78 | -8,4 | -17.521.325,31 |
| 2025 11 | 207.958.305,81 | 3,8 | 7.515.885,23 | -5,9 | -12.980.488,57 |
| 2025 10 | 220.938.794,38 | ||||
| 2025 9 | 204.089.532,12 | 12,1 | 21.964.182,71 | 26,4 | 42.648.794,08 |
| 2025 8 | 161.440.738,04 | 0,6 | 905.329,72 | -14,8 | -28.142.670,37 |
| 2025 7 | 189.583.408,41 | 8,5 | 14.776.992,76 | 31,4 | 45.351.141,46 |
| 2025 6 | 144.232.266,95 | -12,5 | -20.651.982,31 | -22,5 | -41.748.363,21 |
| 2025 5 | 185.980.630,16 | 10,7 | 17.894.736,84 | 9,5 | 16.069.800,74 |
| 2025 4 | 169.910.829,42 | -6,4 | -11.696.646,02 | -5,6 | -9.986.629,18 |
| 2025 3 | 179.897.458,60 | 11,1 | 17.919.835,75 | 9,4 | 15.414.694,20 |
| 2025 2 | 164.482.764,40 | -7,8 | -13.862.215,68 | -12,5 | -23.442.251,11 |
| 2025 1 | 187.925.015,51 | 23,7 | 36.060.136,63 | 8,1 | 14.088.843,79 |
| 2024 12 | 173.836.171,72 | 13,5 | 20.723.467,54 | -13,3 | -26.606.248,86 |
| 2024 11 | 200.442.420,58 | 5,1 | 9.674.365,86 | -8,4 | -18.417.714,63 |