| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 163.127.159,67 | 14,3 | 20.420.129,23 | -23,5 | -49.983.982,36 |
| 2025 11 | 213.111.142,03 | 42,9 | 63.994.292,38 | 43,9 | 64.991.938,85 |
| 2025 10 | 148.119.203,18 | ||||
| 2025 9 | 127.213.048,47 | -23,8 | -39.799.539,48 | 3,0 | 3.716.782,59 |
| 2025 8 | 123.496.265,88 | -17,5 | -26.156.416,97 | -17,0 | -25.326.296,47 |
| 2025 7 | 148.822.562,35 | 30,5 | 34.736.557,66 | 33,3 | 37.213.753,55 |
| 2025 6 | 111.608.808,80 | -6,3 | -7.502.060,08 | -23,4 | -33.992.151,17 |
| 2025 5 | 145.600.959,97 | 9,1 | 12.157.366,71 | 49,7 | 48.320.957,45 |
| 2025 4 | 97.280.002,52 | -9,5 | -10.192.791,58 | -30,6 | -42.815.214,16 |
| 2025 3 | 140.095.216,68 | 16,2 | 19.550.302,71 | -6,3 | -9.365.134,80 |
| 2025 2 | 149.460.351,48 | 8,4 | 11.628.882,44 | -3,0 | -4.651.619,46 |
| 2025 1 | 154.111.970,94 | 10,1 | 14.090.489,92 | 8,0 | 11.404.940,50 |
| 2024 12 | 142.707.030,44 | -6,7 | -10.208.244,76 | -4,3 | -6.409.819,21 |
| 2024 11 | 149.116.849,65 | -7,8 | -12.554.691,74 | 13,4 | 17.627.600,44 |