| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 145.050.546,68 | 6,7 | 9.072.621,43 | -15,5 | -26.528.680,29 |
| 2025 11 | 171.579.226,97 | -1,1 | -1.821.443,27 | -4,5 | -8.031.801,01 |
| 2025 10 | 179.611.027,98 | ||||
| 2025 9 | 159.740.364,18 | -14,6 | -27.404.414,05 | 11,3 | 16.152.956,16 |
| 2025 8 | 143.587.408,02 | -2,7 | -3.944.583,99 | -28,9 | -58.347.113,52 |
| 2025 7 | 201.934.521,54 | 3,1 | 6.145.656,75 | 0,5 | 1.055.478,13 |
| 2025 6 | 200.879.043,41 | 0,2 | 404.601,86 | 17,6 | 30.009.276,97 |
| 2025 5 | 170.869.766,44 | -1,0 | -1.688.436,58 | -0,1 | -140.314,74 |
| 2025 4 | 171.010.081,18 | -6,0 | -10.984.603,90 | -1,6 | -2.746.042,49 |
| 2025 3 | 173.756.123,67 | -1,0 | -1.803.114,23 | 4,8 | 8.016.602,72 |
| 2025 2 | 165.739.520,95 | -6,1 | -10.689.058,10 | 2,4 | 3.935.641,95 |
| 2025 1 | 161.803.879,00 | -2,7 | -4.466.124,85 | 19,0 | 25.825.953,75 |
| 2024 12 | 135.977.925,25 | -17,6 | -29.090.008,41 | -21,6 | -37.422.744,99 |
| 2024 11 | 173.400.670,24 | 10,1 | 15.832.266,34 | 2,5 | 4.230.641,57 |