| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 124.767.198,35 | 20,3 | 21.026.773,76 | 1,3 | 1.570.125,09 |
| 2025 11 | 123.197.073,26 | 25,2 | 24.766.506,79 | -3,5 | -4.437.267,99 |
| 2025 10 | 127.634.341,25 | ||||
| 2025 9 | 132.386.611,78 | 7,3 | 9.044.520,19 | -5,7 | -8.031.991,01 |
| 2025 8 | 140.418.602,79 | 45,0 | 43.566.709,25 | 23,0 | 26.294.951,77 |
| 2025 7 | 114.123.651,02 | 7,4 | 7.837.104,72 | -2,4 | -2.802.645,67 |
| 2025 6 | 116.926.296,69 | 3,3 | 3.738.055,43 | -5,7 | -7.055.590,40 |
| 2025 5 | 123.981.887,09 | -1,5 | -1.852.421,11 | 3,3 | 3.916.413,27 |
| 2025 4 | 120.065.473,82 | 3,9 | 4.451.140,92 | 0,4 | 493.927,58 |
| 2025 3 | 119.571.546,24 | 17,8 | 18.029.832,52 | 5,6 | 6.352.598,26 |
| 2025 2 | 113.218.947,98 | 1,9 | 2.068.593,74 | 29,2 | 25.581.444,67 |
| 2025 1 | 87.637.503,31 | -3,0 | -2.662.432,67 | -15,5 | -16.102.921,28 |
| 2024 12 | 103.740.424,59 | 13,9 | 12.617.487,92 | 5,4 | 5.309.858,12 |
| 2024 11 | 98.430.566,47 | -7,4 | -7.867.174,88 | -11,4 | -12.651.893,77 |