| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 175.902.444,57 | 12,5 | 19.542.518,39 | -5,0 | -9.196.062,09 |
| 2025 11 | 185.098.506,66 | 2,8 | 4.992.150,63 | -56,3 | -238.651.326,76 |
| 2025 10 | 423.749.833,42 | ||||
| 2025 9 | 148.454.766,17 | 25,6 | 30.275.391,09 | 64,8 | 58.367.353,48 |
| 2025 8 | 90.087.412,69 | -19,4 | -21.631.378,21 | -40,9 | -62.412.510,78 |
| 2025 7 | 152.499.923,47 | 4,6 | 6.632.403,32 | 11,8 | 16.098.123,98 |
| 2025 6 | 136.401.799,49 | -0,6 | -790.392,42 | 7,1 | 9.084.828,56 |
| 2025 5 | 127.316.970,93 | 2,7 | 3.312.470,24 | 10,1 | 11.689.930,60 |
| 2025 4 | 115.627.040,33 | -2,5 | -3.012.483,56 | -18,4 | -26.093.377,39 |
| 2025 3 | 141.720.417,72 | 22,6 | 26.080.642,30 | 10,6 | 13.533.029,98 |
| 2025 2 | 128.187.387,74 | -8,1 | -11.248.641,81 | -11,0 | -15.822.211,09 |
| 2025 1 | 144.009.598,83 | 3,0 | 4.227.999,27 | -7,9 | -12.350.327,35 |
| 2024 12 | 156.359.926,18 | -13,9 | -25.315.711,36 | -13,2 | -23.746.429,85 |
| 2024 11 | 180.106.356,03 | -12,8 | -26.365.861,99 | 3,0 | 5.295.401,36 |