| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 143.944.321,94 | 4,7 | 6.503.505,50 | 3,3 | 4.589.734,97 |
| 2025 11 | 139.354.586,97 | 12,0 | 14.930.513,19 | 0,7 | 979.159,74 |
| 2025 10 | 138.375.427,23 | ||||
| 2025 9 | 126.049.117,71 | 17,1 | 18.376.575,51 | 20,5 | 21.479.086,29 |
| 2025 8 | 104.570.031,42 | -2,9 | -3.128.294,49 | -23,6 | -32.379.870,61 |
| 2025 7 | 136.949.902,03 | 1,1 | 1.474.215,77 | 4,5 | 5.858.908,91 |
| 2025 6 | 131.090.993,12 | -2,0 | -2.640.448,80 | -0,1 | -79.234,19 |
| 2025 5 | 131.170.227,31 | 4,0 | 5.049.116,62 | 7,4 | 9.078.551,90 |
| 2025 4 | 122.091.675,41 | -3,3 | -4.218.548,86 | -13,6 | -19.255.128,37 |
| 2025 3 | 141.346.803,78 | 17,0 | 20.536.563,50 | 9,4 | 12.117.357,46 |
| 2025 2 | 129.229.446,32 | 10,8 | 12.623.272,19 | 13,5 | 15.395.316,18 |
| 2025 1 | 113.834.130,14 | -13,9 | -18.394.560,71 | -17,2 | -23.606.686,30 |
| 2024 12 | 137.440.816,44 | -12,9 | -20.339.121,39 | 10,5 | 13.016.742,66 |
| 2024 11 | 124.424.073,78 | -22,5 | -36.213.227,86 | -1,8 | -2.337.312,72 |