| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 138.694.349,66 | 25,4 | 28.122.436,31 | 12,8 | 15.772.377,50 |
| 2025 11 | 122.921.972,16 | 10,4 | 11.565.666,48 | 4,9 | 5.702.094,71 |
| 2025 10 | 117.219.877,45 | ||||
| 2025 9 | 117.070.748,96 | 162,4 | 72.449.704,56 | 14,8 | 15.113.315,00 |
| 2025 8 | 101.957.433,96 | -11,6 | -13.322.185,67 | 106,1 | 52.477.962,50 |
| 2025 7 | 49.479.471,46 | -61,3 | -78.247.234,34 | -74,3 | -143.251.950,69 |
| 2025 6 | 192.731.422,15 | 323,5 | 147.225.369,89 | 297,6 | 144.253.080,14 |
| 2025 5 | 48.478.342,01 | -77,8 | -170.295.610,46 | -62,3 | -80.264.810,35 |
| 2025 4 | 128.743.152,36 | 20,6 | 22.002.209,68 | -14,6 | -21.990.832,63 |
| 2025 3 | 150.733.984,99 | 35,8 | 39.708.478,78 | 10,1 | 13.767.623,93 |
| 2025 2 | 136.966.361,06 | -5,1 | -7.371.491,33 | 53,5 | 47.753.004,77 |
| 2025 1 | 89.213.356,29 | 11,3 | 9.078.804,43 | -19,3 | -21.358.557,06 |
| 2024 12 | 110.571.913,35 | 4,9 | 5.123.627,14 | -0,7 | -784.392,33 |
| 2024 11 | 111.356.305,68 | 51,4 | 37.814.201,27 | -8,5 | -10.337.319,48 |