| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 141.172.452,81 | 15,6 | 19.038.141,67 | -5,6 | -8.314.528,59 |
| 2025 11 | 149.486.981,40 | 29,6 | 34.140.886,46 | -8,5 | -13.906.851,45 |
| 2025 10 | 163.393.832,85 | ||||
| 2025 9 | 125.360.944,92 | 6,4 | 7.574.776,41 | 1,3 | 1.548.846,44 |
| 2025 8 | 123.812.098,48 | 21,2 | 21.669.747,59 | -22,0 | -34.979.440,77 |
| 2025 7 | 158.791.539,25 | 16,9 | 22.971.365,12 | 5,6 | 8.351.817,46 |
| 2025 6 | 150.439.721,79 | 21,5 | 26.571.687,65 | -5,9 | -9.352.260,38 |
| 2025 5 | 159.791.982,17 | 7,0 | 10.501.266,67 | 6,9 | 10.375.762,87 |
| 2025 4 | 149.416.219,30 | -6,1 | -9.623.602,01 | -17,3 | -31.221.761,10 |
| 2025 3 | 180.637.980,40 | 19,4 | 29.376.055,65 | 25,9 | 37.159.387,61 |
| 2025 2 | 143.478.592,79 | 6,7 | 9.028.538,50 | 11,7 | 15.046.436,70 |
| 2025 1 | 128.432.156,09 | 0,7 | 938.036,75 | 5,2 | 6.297.844,95 |
| 2024 12 | 122.134.311,14 | 22,9 | 22.750.629,97 | 5,9 | 6.788.216,20 |
| 2024 11 | 115.346.094,94 | -11,9 | -15.643.605,72 | -5,4 | -6.592.317,59 |