| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 109.469.393,32 | -7,2 | -8.438.570,73 | -16,2 | -21.225.819,68 |
| 2025 11 | 130.695.213,00 | -9,9 | -14.335.621,08 | -13,2 | -19.812.761,94 |
| 2025 10 | 150.507.974,94 | ||||
| 2025 9 | 150.702.911,09 | -4,7 | -7.463.505,95 | 27,3 | 32.296.369,24 |
| 2025 8 | 118.406.541,85 | 2,4 | 2.714.173,19 | -31,9 | -55.440.158,43 |
| 2025 7 | 173.846.700,28 | 7,8 | 12.574.621,89 | 21,0 | 30.142.027,08 |
| 2025 6 | 143.704.673,20 | 7,1 | 9.465.238,64 | 4,4 | 6.042.197,22 |
| 2025 5 | 137.662.475,98 | -17,4 | -29.003.831,27 | -6,3 | -9.323.282,40 |
| 2025 4 | 146.985.758,38 | -7,0 | -11.137.007,24 | -9,9 | -16.109.056,46 |
| 2025 3 | 163.094.814,84 | 5,2 | 8.095.006,71 | 1,9 | 2.964.150,70 |
| 2025 2 | 160.130.664,14 | 8,6 | 12.679.769,47 | 7,5 | 11.132.315,06 |
| 2025 1 | 148.998.349,08 | 6,4 | 8.896.715,21 | 26,4 | 31.090.385,03 |
| 2024 12 | 117.907.964,05 | -0,1 | -116.499,40 | -18,7 | -27.122.870,03 |
| 2024 11 | 145.030.834,08 | -3,2 | -4.830.424,88 | -12,9 | -21.439.786,24 |