| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 123.594.795,49 | 124,3 | 68.491.433,64 | -16,4 | -24.263.018,09 |
| 2025 11 | 147.857.813,58 | 131,8 | 84.074.447,14 | -22,4 | -42.682.053,73 |
| 2025 10 | 190.539.867,31 | ||||
| 2025 9 | 174.968.937,73 | 196,5 | 115.965.691,06 | 27,7 | 37.907.426,09 |
| 2025 8 | 137.061.511,64 | 197,4 | 90.973.369,49 | -21,3 | -37.043.645,09 |
| 2025 7 | 174.105.156,73 | 182,1 | 112.397.274,19 | -2,2 | -3.990.508,15 |
| 2025 6 | 178.095.664,88 | 114,5 | 95.051.492,61 | 0,0 | -6.823,51 |
| 2025 5 | 178.102.488,39 | 108,1 | 92.532.178,77 | 149,5 | 106.718.016,72 |
| 2025 4 | 71.384.471,67 | 10,2 | 6.587.280,92 | 30,6 | 16.714.679,60 |
| 2025 3 | 54.669.792,07 | 1,8 | 974.582,53 | 4,0 | 2.097.302,93 |
| 2025 2 | 52.572.489,14 | 3,2 | 1.648.773,61 | 5,9 | 2.940.979,37 |
| 2025 1 | 49.631.509,77 | -14,1 | -8.157.320,16 | -9,9 | -5.471.852,08 |
| 2024 12 | 55.103.361,85 | 1,8 | 949.788,26 | -13,6 | -8.680.004,59 |
| 2024 11 | 63.783.366,44 | 8,6 | 5.064.182,01 | 0,4 | 268.562,80 |