| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 144.396.034,52 | -8,5 | -13.328.613,86 | -13,5 | -22.508.879,41 |
| 2025 11 | 166.904.913,93 | -15,8 | -31.335.203,32 | -2,7 | -4.591.707,37 |
| 2025 10 | 171.496.621,30 | ||||
| 2025 9 | 128.418.695,61 | -1,0 | -1.331.259,21 | 6,9 | 8.244.301,07 |
| 2025 8 | 120.174.394,54 | 1,4 | 1.632.107,34 | -11,6 | -15.838.436,34 |
| 2025 7 | 136.012.830,88 | -14,8 | -23.585.211,17 | -8,2 | -12.135.143,86 |
| 2025 6 | 148.147.974,74 | -11,6 | -19.466.306,67 | 4,3 | 6.162.487,05 |
| 2025 5 | 141.985.487,69 | -6,4 | -9.663.896,63 | -4,9 | -7.270.737,66 |
| 2025 4 | 149.256.225,35 | -0,5 | -717.450,45 | -14,4 | -25.178.747,03 |
| 2025 3 | 174.434.972,38 | 27,6 | 37.721.921,77 | 17,5 | 25.940.719,29 |
| 2025 2 | 148.494.253,09 | 20,1 | 24.820.011,05 | 27,7 | 32.231.580,74 |
| 2025 1 | 116.262.672,35 | -36,3 | -66.351.278,33 | -26,3 | -41.461.976,03 |
| 2024 12 | 157.724.648,38 | 17,4 | 23.373.673,56 | -20,4 | -40.515.468,87 |
| 2024 11 | 198.240.117,25 | 29,0 | 44.590.620,83 | 14,5 | 25.044.194,84 |