| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 155.272.136,58 | -2,2 | -3.411.526,24 | -1,1 | -1.787.965,96 |
| 2025 11 | 157.060.102,54 | -7,0 | -11.801.186,78 | -7,0 | -11.848.059,53 |
| 2025 10 | 168.908.162,07 | ||||
| 2025 9 | 141.175.630,25 | -3,8 | -5.499.167,06 | -29,0 | -57.774.974,24 |
| 2025 8 | 198.950.604,49 | 32,0 | 48.262.434,45 | 4,3 | 8.275.226,92 |
| 2025 7 | 190.675.377,57 | 22,0 | 34.427.286,59 | 20,8 | 32.883.903,38 |
| 2025 6 | 157.791.474,19 | 12,9 | 18.077.099,66 | -9,1 | -15.703.362,87 |
| 2025 5 | 173.494.837,06 | 15,3 | 23.066.335,41 | 7,5 | 12.048.771,20 |
| 2025 4 | 161.446.065,86 | 14,7 | 20.640.643,42 | -3,7 | -6.227.376,23 |
| 2025 3 | 167.673.442,09 | 21,2 | 29.287.539,89 | 12,7 | 18.908.794,33 |
| 2025 2 | 148.764.647,76 | 18,1 | 22.771.955,81 | 10,2 | 13.823.502,00 |
| 2025 1 | 134.941.145,76 | 1,8 | 2.326.415,60 | -15,0 | -23.742.517,06 |
| 2024 12 | 158.683.662,82 | 24,2 | 30.864.611,58 | -6,0 | -10.177.626,50 |
| 2024 11 | 168.861.289,32 | 18,3 | 26.133.935,83 | 2,2 | 3.697.929,33 |