| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 118.200.308,27 | -11,4 | -15.132.278,84 | 2,6 | 3.027.641,48 |
| 2025 11 | 115.172.666,79 | -12,5 | -16.407.308,47 | -13,0 | -17.197.849,31 |
| 2025 10 | 132.370.516,10 | ||||
| 2025 9 | 176.739.529,32 | 61,5 | 67.292.935,27 | 65,6 | 70.034.615,22 |
| 2025 8 | 106.704.914,10 | -26,3 | -38.165.017,19 | -27,5 | -40.479.578,78 |
| 2025 7 | 147.184.492,88 | -2,5 | -3.834.122,29 | 18,3 | 22.812.050,44 |
| 2025 6 | 124.372.442,44 | -11,0 | -15.335.162,03 | -16,4 | -24.424.313,07 |
| 2025 5 | 148.796.755,51 | -7,1 | -11.407.615,02 | -13,0 | -22.225.507,57 |
| 2025 4 | 171.022.263,08 | 16,1 | 23.742.963,40 | 25,9 | 35.221.728,94 |
| 2025 3 | 135.800.534,14 | -23,8 | -42.465.699,78 | -25,2 | -45.632.203,49 |
| 2025 2 | 181.432.737,63 | 44,7 | 56.052.994,58 | 19,6 | 29.770.271,59 |
| 2025 1 | 151.662.466,04 | 21,6 | 26.954.168,69 | 13,8 | 18.329.878,93 |
| 2024 12 | 133.332.587,11 | -26,5 | -48.158.839,05 | 1,3 | 1.752.611,85 |
| 2024 11 | 131.579.975,26 | -10,7 | -15.793.916,60 | 5,0 | 6.261.494,55 |