| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 131.876.442,35 | -10,1 | -14.759.766,40 | 2,6 | 3.322.265,37 |
| 2025 11 | 128.554.176,98 | -14,9 | -22.443.436,59 | -15,1 | -22.861.814,44 |
| 2025 10 | 151.415.991,42 | ||||
| 2025 9 | 201.531.749,74 | 56,8 | 72.966.245,79 | 69,8 | 82.844.868,65 |
| 2025 8 | 118.686.881,09 | -25,6 | -40.859.842,43 | -27,7 | -45.489.912,17 |
| 2025 7 | 164.176.793,26 | -2,1 | -3.576.646,22 | 16,8 | 23.660.338,65 |
| 2025 6 | 140.516.454,61 | -10,7 | -16.744.240,83 | -14,0 | -22.874.023,47 |
| 2025 5 | 163.390.478,08 | -8,8 | -15.758.217,33 | -13,2 | -24.877.519,54 |
| 2025 4 | 188.267.997,62 | 9,9 | 16.905.587,56 | 23,7 | 36.101.835,25 |
| 2025 3 | 152.166.162,37 | -20,7 | -39.601.166,80 | -23,3 | -46.256.626,64 |
| 2025 2 | 198.422.789,01 | 42,5 | 59.137.964,06 | 16,7 | 28.440.655,80 |
| 2025 1 | 169.982.133,21 | 24,0 | 32.878.467,10 | 15,9 | 23.345.924,46 |
| 2024 12 | 146.636.208,75 | -24,8 | -48.269.620,96 | -2,9 | -4.361.404,82 |
| 2024 11 | 150.997.613,57 | -5,3 | -8.488.229,71 | 9,0 | 12.475.063,56 |