| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 218.088.661,97 | 12,6 | 24.357.303,19 | -0,9 | -1.893.406,38 |
| 2025 11 | 219.982.068,35 | 33,9 | 55.648.254,32 | -12,9 | -32.515.823,04 |
| 2025 10 | 252.497.891,39 | ||||
| 2025 9 | 272.273.950,58 | 49,9 | 90.647.912,12 | 56,9 | 98.685.822,69 |
| 2025 8 | 173.588.127,89 | -10,3 | -19.939.085,57 | -16,5 | -34.196.702,52 |
| 2025 7 | 207.784.830,41 | 7,2 | 14.032.465,02 | 12,0 | 22.231.496,93 |
| 2025 6 | 185.553.333,48 | -9,8 | -20.046.286,20 | -4,1 | -7.881.905,00 |
| 2025 5 | 193.435.238,48 | -24,0 | -60.943.876,71 | 3,6 | 6.768.064,60 |
| 2025 4 | 186.667.173,88 | -3,9 | -7.592.919,73 | -0,5 | -873.385,62 |
| 2025 3 | 187.540.559,50 | -8,0 | -16.388.298,29 | 3,3 | 6.012.436,49 |
| 2025 2 | 181.528.123,01 | -6,2 | -12.082.316,79 | 7,2 | 12.170.291,23 |
| 2025 1 | 169.357.831,78 | -13,6 | -26.606.343,11 | -12,6 | -24.373.527,00 |
| 2024 12 | 193.731.358,78 | -8,7 | -18.496.924,68 | 17,9 | 29.397.544,75 |
| 2024 11 | 164.333.814,03 | -37,1 | -96.781.458,93 | -12,6 | -23.635.140,40 |