| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 159.544.973,08 | 5,1 | 7.680.391,39 | -19,5 | -38.592.878,26 |
| 2025 11 | 198.137.851,34 | -1,8 | -3.721.052,65 | 20,0 | 32.960.169,98 |
| 2025 10 | 165.177.681,36 | ||||
| 2025 9 | 172.060.924,35 | 0,5 | 820.920,92 | 5,0 | 8.158.937,30 |
| 2025 8 | 163.901.987,05 | -16,7 | -32.767.897,47 | -27,9 | -63.474.761,21 |
| 2025 7 | 227.376.748,26 | 17,5 | 33.797.910,04 | 51,2 | 76.996.102,49 |
| 2025 6 | 150.380.645,77 | 21,3 | 26.402.079,99 | -16,9 | -30.545.961,79 |
| 2025 5 | 180.926.607,56 | -10,3 | -20.822.697,66 | 8,5 | 14.129.364,04 |
| 2025 4 | 166.797.243,52 | -6,3 | -11.278.511,45 | -0,1 | -227.934,25 |
| 2025 3 | 167.025.177,77 | -3,6 | -6.209.854,56 | -3,3 | -5.721.066,27 |
| 2025 2 | 172.746.244,04 | -2,1 | -3.672.939,15 | -25,2 | -58.253.515,06 |
| 2025 1 | 230.999.759,10 | 60,5 | 87.051.239,67 | 52,1 | 79.135.177,41 |
| 2024 12 | 151.864.581,69 | -5,3 | -8.534.922,43 | -24,8 | -49.994.322,30 |
| 2024 11 | 201.858.903,99 | 11,8 | 21.275.374,25 | 14,0 | 24.853.973,89 |