| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 117.976.639,62 | 0,1 | 67.253,69 | -8,5 | -11.005.767,01 |
| 2025 11 | 128.982.406,63 | 5,4 | 6.574.976,04 | -11,2 | -16.278.033,49 |
| 2025 10 | 145.260.440,12 | ||||
| 2025 9 | 118.946.622,51 | -0,3 | -337.794,09 | 72,9 | 50.131.215,58 |
| 2025 8 | 68.815.406,93 | -35,6 | -38.104.814,06 | -47,0 | -61.017.624,44 |
| 2025 7 | 129.833.031,37 | 2,7 | 3.396.114,43 | -2,3 | -2.995.444,53 |
| 2025 6 | 132.828.475,90 | 33,9 | 33.591.762,90 | 2,7 | 3.531.090,44 |
| 2025 5 | 129.297.385,46 | 3,0 | 3.814.546,30 | -12,9 | -19.189.971,83 |
| 2025 4 | 148.487.357,29 | -5,1 | -7.902.860,69 | -5,8 | -9.213.603,19 |
| 2025 3 | 157.700.960,48 | 22,9 | 29.427.079,36 | -0,6 | -979.037,97 |
| 2025 2 | 158.679.998,45 | 26,0 | 32.717.036,59 | -9,5 | -16.654.639,44 |
| 2025 1 | 175.334.637,89 | 11,4 | 17.928.624,69 | 48,7 | 57.425.251,96 |
| 2024 12 | 117.909.385,93 | 23,2 | 22.206.913,28 | -3,7 | -4.498.044,66 |
| 2024 11 | 122.407.430,59 | -11,4 | -15.728.939,49 | -29,2 | -50.403.449,25 |