| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 139.783.488,09 | -7,0 | -10.527.965,51 | -14,9 | -24.433.730,54 |
| 2025 11 | 164.217.218,63 | -1,3 | -2.093.710,51 | -20,3 | -41.800.536,25 |
| 2025 10 | 206.017.754,88 | ||||
| 2025 9 | 248.164.823,01 | 2,6 | 6.225.673,92 | 11,9 | 26.362.489,50 |
| 2025 8 | 221.802.333,51 | -5,2 | -12.191.977,32 | -26,6 | -80.163.315,38 |
| 2025 7 | 301.965.648,89 | 2,7 | 7.886.456,56 | 19,3 | 48.921.475,57 |
| 2025 6 | 253.044.173,32 | -0,1 | -317.072,66 | 35,2 | 65.917.905,39 |
| 2025 5 | 187.126.267,93 | -6,2 | -12.446.372,98 | 10,9 | 18.397.403,92 |
| 2025 4 | 168.728.864,01 | -8,8 | -16.298.305,93 | -6,2 | -11.221.918,66 |
| 2025 3 | 179.950.782,67 | 5,7 | 9.664.775,29 | 13,7 | 21.700.374,82 |
| 2025 2 | 158.250.407,85 | -15,4 | -28.792.797,88 | 0,3 | 431.336,98 |
| 2025 1 | 157.819.070,87 | -3,3 | -5.319.895,86 | 5,0 | 7.507.617,27 |
| 2024 12 | 150.311.453,60 | -3,2 | -4.994.344,73 | -9,6 | -15.999.475,54 |
| 2024 11 | 166.310.929,14 | -2,5 | -4.213.646,96 | -20,7 | -43.481.649,77 |