| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 126.808.080,95 | 1,5 | 1.909.008,81 | -4,8 | -6.431.196,87 |
| 2025 11 | 133.239.277,82 | -23,2 | -40.206.890,93 | -3,6 | -4.987.865,93 |
| 2025 10 | 138.227.143,75 | ||||
| 2025 9 | 104.478.490,09 | -0,5 | -502.568,77 | -0,2 | -221.322,51 |
| 2025 8 | 104.699.812,60 | 4,3 | 4.279.998,22 | -10,5 | -12.259.862,71 |
| 2025 7 | 116.959.675,31 | -11,0 | -14.510.216,00 | 6,1 | 6.721.326,53 |
| 2025 6 | 110.238.348,78 | -23,4 | -33.759.212,46 | -8,4 | -10.124.871,62 |
| 2025 5 | 120.363.220,40 | -6,1 | -7.873.082,65 | -7,7 | -10.085.058,88 |
| 2025 4 | 130.448.279,28 | -1,1 | -1.389.648,81 | -13,5 | -20.397.848,07 |
| 2025 3 | 150.846.127,35 | 26,9 | 31.976.028,84 | 26,0 | 31.101.259,49 |
| 2025 2 | 119.744.867,86 | 10,0 | 10.851.882,83 | 34,5 | 30.703.026,23 |
| 2025 1 | 89.041.841,63 | -47,8 | -81.511.919,70 | -28,7 | -35.857.230,51 |
| 2024 12 | 124.899.072,14 | 5,9 | 6.976.670,69 | -28,0 | -48.547.096,61 |
| 2024 11 | 173.446.168,75 | 27,4 | 37.259.196,09 | 22,7 | 32.061.091,96 |