| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 114.920.532,34 | -42,7 | -85.476.204,20 | -17,4 | -24.124.043,21 |
| 2025 11 | 139.044.575,55 | -8,0 | -12.147.178,98 | -14,2 | -23.069.057,80 |
| 2025 10 | 162.113.633,35 | ||||
| 2025 9 | 158.928.403,54 | 7,1 | 10.475.791,89 | 37,9 | 43.635.285,60 |
| 2025 8 | 115.293.117,94 | -3,5 | -4.121.994,42 | -17,3 | -24.117.572,69 |
| 2025 7 | 139.410.690,63 | -19,6 | -33.998.286,54 | -30,3 | -60.611.228,25 |
| 2025 6 | 200.021.918,88 | 46,5 | 63.489.912,78 | 26,1 | 41.410.595,18 |
| 2025 5 | 158.611.323,70 | -16,4 | -31.165.693,30 | 1,5 | 2.334.612,80 |
| 2025 4 | 156.276.710,90 | -6,0 | -9.895.923,90 | -0,6 | -878.282,21 |
| 2025 3 | 157.154.993,11 | -5,8 | -9.713.616,63 | 30,9 | 37.078.297,28 |
| 2025 2 | 120.076.695,83 | -12,3 | -16.908.375,24 | -12,2 | -16.601.019,02 |
| 2025 1 | 136.677.714,85 | 2,1 | 2.790.799,67 | -31,8 | -63.719.021,69 |
| 2024 12 | 200.396.736,54 | 59,8 | 74.973.127,68 | 32,5 | 49.204.982,01 |
| 2024 11 | 151.191.754,53 | -24,4 | -48.884.366,69 | -17,0 | -30.926.029,74 |