| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 142.493.640,03 | -2,2 | -3.219.979,91 | 2,3 | 3.231.922,58 |
| 2025 11 | 139.261.717,45 | -11,2 | -17.550.886,76 | -9,4 | -14.432.464,45 |
| 2025 10 | 153.694.181,90 | ||||
| 2025 9 | 169.134.042,18 | 38,2 | 46.712.518,30 | 33,3 | 42.207.210,01 |
| 2025 8 | 126.926.832,17 | 10,2 | 11.720.085,47 | -16,2 | -24.493.853,03 |
| 2025 7 | 151.420.685,20 | 14,3 | 18.909.845,36 | -2,3 | -3.567.216,58 |
| 2025 6 | 154.987.901,78 | 4,0 | 5.906.619,43 | -7,8 | -13.119.232,47 |
| 2025 5 | 168.107.134,25 | 14,6 | 21.426.565,55 | 17,0 | 24.416.716,22 |
| 2025 4 | 143.690.418,03 | 4,0 | 5.586.132,58 | -26,1 | -50.628.034,01 |
| 2025 3 | 194.318.452,04 | 61,4 | 73.931.100,52 | 21,7 | 34.601.749,82 |
| 2025 2 | 159.716.702,22 | 3,5 | 5.442.607,28 | 34,6 | 41.095.671,01 |
| 2025 1 | 118.621.031,21 | -9,1 | -11.937.990,71 | -18,6 | -27.092.588,73 |
| 2024 12 | 145.713.619,94 | -11,6 | -19.106.896,18 | -7,1 | -11.098.984,27 |
| 2024 11 | 156.812.604,21 | 14,1 | 19.330.071,90 | 5,0 | 7.482.960,75 |