| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 144.720.475,20 | 16,2 | 20.132.928,13 | -13,7 | -22.903.979,41 |
| 2025 11 | 167.624.454,61 | 8,2 | 12.741.218,24 | 2,5 | 4.103.011,55 |
| 2025 10 | 163.521.443,06 | ||||
| 2025 9 | 144.465.457,42 | -12,0 | -19.782.737,75 | 53,6 | 50.393.801,15 |
| 2025 8 | 94.071.656,27 | -11,4 | -12.137.863,26 | -38,3 | -58.358.739,35 |
| 2025 7 | 152.430.395,62 | -11,4 | -19.559.057,65 | -9,0 | -15.020.276,98 |
| 2025 6 | 167.450.672,60 | 0,2 | 373.463,16 | 23,6 | 31.984.325,59 |
| 2025 5 | 135.466.347,01 | -9,2 | -13.760.371,63 | -7,8 | -11.417.622,73 |
| 2025 4 | 146.883.969,74 | -7,9 | -12.512.290,93 | -14,1 | -24.086.345,86 |
| 2025 3 | 170.970.315,60 | 22,5 | 31.362.128,84 | -1,5 | -2.527.160,89 |
| 2025 2 | 173.497.476,49 | 22,9 | 32.340.662,80 | 13,3 | 20.372.746,24 |
| 2025 1 | 153.124.730,25 | 16,7 | 21.942.802,32 | 22,9 | 28.537.183,18 |
| 2024 12 | 124.587.547,07 | 14,5 | 15.790.111,84 | -19,6 | -30.295.689,30 |
| 2024 11 | 154.883.236,37 | 16,3 | 21.758.215,52 | -14,4 | -25.970.770,83 |