| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 135.028.584,24 | -10,6 | -16.044.873,92 | -10,4 | -15.733.678,07 |
| 2025 11 | 150.762.262,31 | -8,7 | -14.373.518,60 | -14,7 | -25.867.897,56 |
| 2025 10 | 176.630.159,87 | ||||
| 2025 9 | 165.966.446,84 | -6,6 | -11.749.530,71 | 21,0 | 28.782.697,20 |
| 2025 8 | 137.183.749,64 | -2,6 | -3.627.088,32 | -30,7 | -60.843.060,81 |
| 2025 7 | 198.026.810,45 | 3,3 | 6.349.956,51 | 16,2 | 27.637.112,35 |
| 2025 6 | 170.389.698,10 | 7,5 | 11.923.351,19 | 6,8 | 10.873.049,45 |
| 2025 5 | 159.516.648,65 | -18,6 | -36.476.245,28 | -6,3 | -10.773.672,49 |
| 2025 4 | 170.290.321,14 | -7,8 | -14.390.204,08 | -10,5 | -19.886.838,70 |
| 2025 3 | 190.177.159,84 | 5,3 | 9.497.364,37 | 1,6 | 2.970.211,31 |
| 2025 2 | 187.206.948,53 | 8,9 | 15.230.753,73 | 12,8 | 21.233.768,01 |
| 2025 1 | 165.973.180,52 | 1,7 | 2.818.745,25 | 9,9 | 14.899.722,36 |
| 2024 12 | 151.073.458,16 | 5,1 | 7.312.268,26 | -8,5 | -14.062.322,75 |
| 2024 11 | 165.135.780,91 | -4,2 | -7.280.516,69 | -12,6 | -23.890.353,84 |