| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 133.838.270,35 | 11,1 | 13.349.304,18 | -13,1 | -20.242.613,06 |
| 2025 11 | 154.080.883,41 | 1,9 | 2.919.635,20 | -5,4 | -8.776.338,27 |
| 2025 10 | 162.857.221,68 | ||||
| 2025 9 | 143.713.621,37 | -9,7 | -15.418.961,90 | 13,6 | 17.179.960,41 |
| 2025 8 | 126.533.660,96 | 2,2 | 2.690.602,02 | -29,1 | -51.882.766,64 |
| 2025 7 | 178.416.427,60 | 4,0 | 6.811.619,66 | 0,8 | 1.381.038,97 |
| 2025 6 | 177.035.388,63 | 1,3 | 2.256.686,24 | 18,9 | 28.135.435,80 |
| 2025 5 | 148.899.952,83 | -0,5 | -758.212,26 | -0,3 | -466.273,33 |
| 2025 4 | 149.366.226,16 | -9,2 | -15.128.575,38 | -5,0 | -7.915.149,47 |
| 2025 3 | 157.281.375,63 | 0,9 | 1.339.442,40 | 7,7 | 11.266.113,41 |
| 2025 2 | 146.015.262,22 | -8,5 | -13.530.423,46 | 0,1 | 92.261,39 |
| 2025 1 | 145.923.000,83 | 1,0 | 1.412.985,10 | 21,1 | 25.434.034,66 |
| 2024 12 | 120.488.966,17 | -18,7 | -27.725.509,16 | -20,3 | -30.672.282,04 |
| 2024 11 | 151.161.248,21 | 9,3 | 12.868.328,14 | 2,3 | 3.359.150,12 |