| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 134.801.784,46 | -7,8 | -11.420.501,05 | -3,1 | -4.346.347,51 |
| 2025 11 | 139.148.131,97 | -0,9 | -1.293.986,09 | -4,8 | -7.071.394,08 |
| 2025 10 | 146.219.526,05 | ||||
| 2025 9 | 157.757.482,61 | -2,2 | -3.508.605,19 | 24,0 | 30.490.349,10 |
| 2025 8 | 127.267.133,51 | 5,1 | 6.189.950,08 | -16,4 | -24.866.220,20 |
| 2025 7 | 152.133.353,71 | -5,1 | -8.088.552,14 | -9,0 | -14.975.371,70 |
| 2025 6 | 167.108.725,41 | 23,5 | 31.777.160,80 | 10,2 | 15.486.412,03 |
| 2025 5 | 151.622.313,38 | 0,9 | 1.412.501,88 | 9,3 | 12.892.511,59 |
| 2025 4 | 138.729.801,79 | 2,4 | 3.249.556,49 | -9,3 | -14.197.494,01 |
| 2025 3 | 152.927.295,80 | 13,1 | 17.684.584,61 | 0,0 | -834,51 |
| 2025 2 | 152.928.130,31 | 16,4 | 21.591.095,55 | -0,7 | -1.128.907,87 |
| 2025 1 | 154.057.038,18 | 26,5 | 32.257.058,74 | 5,4 | 7.834.752,67 |
| 2024 12 | 146.222.285,51 | 30,8 | 34.454.228,24 | 4,1 | 5.780.167,45 |
| 2024 11 | 140.442.118,06 | -3,3 | -4.758.227,16 | -6,2 | -9.251.668,27 |