| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 119.396.881,38 | -26,0 | -42.030.098,13 | -21,5 | -32.664.147,91 |
| 2025 11 | 152.061.029,29 | -12,2 | -21.081.060,39 | 1,8 | 2.724.019,15 |
| 2025 10 | 149.337.010,14 | ||||
| 2025 9 | 182.511.207,98 | 16,8 | 26.217.825,50 | 16,7 | 26.121.641,42 |
| 2025 8 | 156.389.566,56 | 10,6 | 14.976.515,76 | 7,5 | 10.864.934,41 |
| 2025 7 | 145.524.632,15 | -11,0 | -18.007.077,88 | -21,9 | -40.873.793,57 |
| 2025 6 | 186.398.425,72 | 59,6 | 69.618.490,10 | 7,7 | 13.314.729,83 |
| 2025 5 | 173.083.695,89 | -11,8 | -23.038.428,03 | 8,8 | 13.963.908,86 |
| 2025 4 | 159.119.787,03 | 14,0 | 19.507.975,34 | -7,8 | -13.434.853,99 |
| 2025 3 | 172.554.641,02 | 64,4 | 67.599.825,78 | 31,9 | 41.753.104,84 |
| 2025 2 | 130.801.536,18 | 21,1 | 22.829.550,78 | -22,7 | -38.506.460,63 |
| 2025 1 | 169.307.996,81 | 45,8 | 53.143.447,60 | 4,9 | 7.881.017,30 |
| 2024 12 | 161.426.979,51 | 59,5 | 60.245.884,71 | -6,8 | -11.715.110,17 |
| 2024 11 | 173.142.089,68 | 8,7 | 13.844.631,28 | 12,1 | 18.627.973,26 |