| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 140.007.651,92 | 1,7 | 2.383.281,53 | -10,3 | -16.065.051,74 |
| 2025 11 | 156.072.703,66 | 5,1 | 7.564.245,43 | -3,6 | -5.791.028,11 |
| 2025 10 | 161.863.731,77 | ||||
| 2025 9 | 121.314.135,39 | -16,7 | -24.289.499,52 | 35,5 | 31.796.083,22 |
| 2025 8 | 89.518.052,17 | -19,9 | -22.180.119,56 | -45,0 | -73.255.698,62 |
| 2025 7 | 162.773.750,79 | 2,3 | 3.617.787,25 | 8,0 | 12.110.677,59 |
| 2025 6 | 150.663.073,20 | -21,0 | -39.978.090,84 | -4,8 | -7.584.648,65 |
| 2025 5 | 158.247.721,85 | -10,4 | -18.442.962,44 | 9,9 | 14.286.514,81 |
| 2025 4 | 143.961.207,04 | -10,4 | -16.716.209,28 | -13,8 | -22.976.358,58 |
| 2025 3 | 166.937.565,62 | 17,6 | 24.972.504,42 | 10,5 | 15.859.756,91 |
| 2025 2 | 151.077.808,71 | -6,9 | -11.263.637,99 | 0,5 | 681.745,91 |
| 2025 1 | 150.396.062,80 | -5,0 | -7.917.336,37 | 9,3 | 12.771.692,41 |
| 2024 12 | 137.624.370,39 | 11,8 | 14.493.266,21 | -7,3 | -10.884.087,84 |
| 2024 11 | 148.508.458,23 | -18,3 | -33.270.777,56 | -14,8 | -25.729.967,69 |