| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 147.507.812,76 | 2,3 | 3.317.917,60 | -22,5 | -42.722.832,44 |
| 2025 11 | 190.230.645,20 | 6,6 | 11.702.759,51 | -37,3 | -113.216.022,62 |
| 2025 10 | 303.446.667,82 | ||||
| 2025 9 | 162.471.862,33 | -0,2 | -373.431,43 | 38,8 | 45.449.677,26 |
| 2025 8 | 117.022.185,07 | -9,0 | -11.564.863,64 | -23,9 | -36.674.044,03 |
| 2025 7 | 153.696.229,10 | 0,4 | 589.710,91 | -4,7 | -7.611.898,07 |
| 2025 6 | 161.308.127,17 | 12,8 | 18.319.503,61 | 0,4 | 626.703,42 |
| 2025 5 | 160.681.423,75 | 17,5 | 23.958.027,80 | 38,9 | 45.020.391,95 |
| 2025 4 | 115.661.031,80 | -31,2 | -52.481.632,43 | -29,3 | -47.936.087,08 |
| 2025 3 | 163.597.118,88 | 20,2 | 27.527.189,23 | 1,6 | 2.618.990,62 |
| 2025 2 | 160.978.128,26 | 1,1 | 1.665.566,83 | 10,9 | 15.778.183,44 |
| 2025 1 | 145.199.944,82 | -2,0 | -2.908.391,87 | 0,7 | 1.010.049,66 |
| 2024 12 | 144.189.895,16 | -2,5 | -3.673.326,94 | -19,2 | -34.337.990,53 |
| 2024 11 | 178.527.885,69 | -14,0 | -28.946.845,08 | -8,4 | -16.332.561,48 |