| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 195.430.462,52 | 9,0 | 16.151.232,11 | -5,3 | -10.827.018,34 |
| 2025 11 | 206.257.480,86 | 2,2 | 4.495.944,10 | -11,2 | -26.013.330,92 |
| 2025 10 | 232.270.811,78 | ||||
| 2025 9 | 208.622.945,54 | 2,4 | 4.920.417,60 | -7,0 | -15.770.649,96 |
| 2025 8 | 224.393.595,50 | 4,1 | 8.826.636,74 | -4,3 | -10.045.276,41 |
| 2025 7 | 234.438.871,91 | 7,0 | 15.311.382,48 | 3,5 | 7.899.752,63 |
| 2025 6 | 226.539.119,28 | 9,9 | 20.448.202,41 | 0,3 | 573.034,56 |
| 2025 5 | 225.966.084,72 | 2,6 | 5.814.401,18 | 10,3 | 21.053.538,46 |
| 2025 4 | 204.912.546,26 | -11,8 | -27.344.850,85 | -0,5 | -1.016.259,31 |
| 2025 3 | 205.928.805,57 | 0,8 | 1.524.253,03 | 13,6 | 24.703.032,31 |
| 2025 2 | 181.225.773,26 | -5,7 | -10.892.778,26 | -6,4 | -12.416.665,24 |
| 2025 1 | 193.642.438,50 | 5,4 | 9.985.272,95 | 8,0 | 14.363.208,09 |
| 2024 12 | 179.279.230,41 | 1,8 | 3.108.287,63 | -11,1 | -22.482.306,35 |
| 2024 11 | 201.761.536,76 | -4,0 | -8.291.095,14 | -13,2 | -30.767.262,03 |