| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 119.658.998,99 | -0,8 | -1.014.886,43 | 3,0 | 3.528.616,91 |
| 2025 11 | 116.130.382,08 | -8,8 | -11.182.040,28 | 25,3 | 23.415.281,23 |
| 2025 10 | 92.715.100,85 | ||||
| 2025 9 | 134.808.165,62 | -12,8 | -19.696.485,95 | 13,4 | 15.967.747,90 |
| 2025 8 | 118.840.417,72 | -18,3 | -26.524.211,53 | -23,7 | -36.851.881,64 |
| 2025 7 | 155.692.299,36 | 2,3 | 3.419.012,93 | 13,4 | 18.417.803,38 |
| 2025 6 | 137.274.495,98 | 45,3 | 42.807.461,36 | 21,3 | 24.142.427,44 |
| 2025 5 | 113.132.068,54 | -6,9 | -8.328.174,07 | 10,5 | 10.727.572,28 |
| 2025 4 | 102.404.496,26 | -1,8 | -1.851.859,46 | -16,5 | -20.238.302,23 |
| 2025 3 | 122.642.798,49 | -2,0 | -2.521.128,16 | -7,5 | -9.937.706,93 |
| 2025 2 | 132.580.505,42 | 9,1 | 11.005.857,55 | -3,8 | -5.185.620,16 |
| 2025 1 | 137.766.125,58 | 29,1 | 31.056.805,72 | 14,2 | 17.092.240,16 |
| 2024 12 | 120.673.885,42 | 30,5 | 28.185.359,14 | -5,2 | -6.638.536,94 |
| 2024 11 | 127.312.422,36 | 13,6 | 15.194.301,75 | 6,1 | 7.258.829,26 |