| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 136.274.575,73 | -2,1 | -2.891.992,73 | 26,5 | 28.556.817,37 |
| 2025 11 | 107.717.758,36 | -25,9 | -37.717.637,68 | -38,2 | -66.473.559,60 |
| 2025 10 | 174.191.317,96 | ||||
| 2025 9 | 136.706.212,60 | 8,7 | 10.979.942,24 | -16,5 | -26.907.010,28 |
| 2025 8 | 163.613.222,88 | 50,7 | 55.023.669,26 | 4,8 | 7.473.649,97 |
| 2025 7 | 156.139.572,91 | 15,7 | 21.238.741,79 | 6,4 | 9.353.466,07 |
| 2025 6 | 146.786.106,84 | 8,0 | 10.854.332,99 | 15,6 | 19.805.203,74 |
| 2025 5 | 126.980.903,10 | -3,1 | -4.017.726,98 | -3,8 | -4.981.571,55 |
| 2025 4 | 131.962.474,65 | 4,2 | 5.350.783,82 | 7,2 | 8.850.085,41 |
| 2025 3 | 123.112.389,24 | 20,6 | 21.002.418,88 | -21,7 | -34.190.724,94 |
| 2025 2 | 157.303.114,18 | 86,5 | 72.965.607,31 | 7,2 | 10.615.950,39 |
| 2025 1 | 146.687.163,79 | -38,2 | -90.619.314,12 | 5,4 | 7.520.595,33 |
| 2024 12 | 139.166.568,46 | 12,7 | 15.724.036,74 | -4,3 | -6.268.827,58 |
| 2024 11 | 145.435.396,04 | 44,8 | 45.023.810,44 | 11,8 | 15.304.986,39 |