| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 121.355.164,67 | 9,6 | 10.579.735,41 | -17,1 | -25.048.357,90 |
| 2025 11 | 146.403.522,57 | 26,6 | 30.782.427,82 | 3,0 | 4.250.134,14 |
| 2025 10 | 142.153.388,43 | ||||
| 2025 9 | 139.915.482,25 | 16,7 | 20.038.928,91 | -16,8 | -28.234.779,39 |
| 2025 8 | 168.150.261,64 | 54,0 | 58.925.021,15 | 27,0 | 35.741.207,66 |
| 2025 7 | 132.409.053,98 | 10,8 | 12.943.585,59 | 0,6 | 814.186,47 |
| 2025 6 | 131.594.867,51 | 1,6 | 2.121.944,29 | -3,8 | -5.148.275,53 |
| 2025 5 | 136.743.143,04 | -0,8 | -1.110.511,66 | -3,4 | -4.823.113,75 |
| 2025 4 | 141.566.256,79 | 5,7 | 7.583.421,83 | 1,6 | 2.287.857,91 |
| 2025 3 | 139.278.398,88 | 19,0 | 22.200.811,02 | 10,2 | 12.845.575,49 |
| 2025 2 | 126.432.823,39 | -2,6 | -3.316.387,11 | 25,0 | 25.245.285,65 |
| 2025 1 | 101.187.537,74 | 4,0 | 3.932.351,78 | -8,7 | -9.587.891,52 |
| 2024 12 | 110.775.429,26 | 15,4 | 14.754.864,97 | -4,2 | -4.845.665,49 |
| 2024 11 | 115.621.094,75 | -3,6 | -4.344.047,28 | -11,9 | -15.609.704,56 |