| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 104.984.875,27 | -6,2 | -6.936.651,82 | -11,7 | -13.940.827,52 |
| 2025 11 | 118.925.702,79 | -16,2 | -22.996.105,25 | -15,9 | -22.485.069,45 |
| 2025 10 | 141.410.772,24 | ||||
| 2025 9 | 114.121.927,48 | -55,3 | -141.181.267,47 | 50,6 | 38.352.359,68 |
| 2025 8 | 75.769.567,80 | -20,5 | -19.561.994,69 | -35,6 | -41.887.651,12 |
| 2025 7 | 117.657.218,92 | 19,7 | 19.374.233,68 | 0,7 | 823.851,00 |
| 2025 6 | 116.833.367,92 | -17,3 | -24.512.399,45 | -7,1 | -8.931.399,93 |
| 2025 5 | 125.764.767,85 | -14,0 | -20.444.237,36 | 3,7 | 4.475.821,65 |
| 2025 4 | 121.288.946,20 | -19,0 | -28.467.521,99 | -0,5 | -623.412,76 |
| 2025 3 | 121.912.358,96 | -2,3 | -2.853.965,25 | -0,4 | -531.272,20 |
| 2025 2 | 122.443.631,16 | -25,5 | -41.960.766,24 | 11,0 | 12.155.058,96 |
| 2025 1 | 110.288.572,20 | 23,4 | 20.894.552,38 | -1,5 | -1.632.954,89 |
| 2024 12 | 111.921.527,09 | 9,4 | 9.653.657,57 | -21,1 | -30.000.280,95 |
| 2024 11 | 141.921.808,04 | -21,3 | -38.510.363,94 | -3,1 | -4.587.222,08 |