| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 108.502.393,44 | 7,2 | 7.236.576,42 | -20,1 | -27.214.589,34 |
| 2025 11 | 135.716.982,78 | 26,3 | 28.225.680,95 | -15,1 | -24.145.372,58 |
| 2025 10 | 159.862.355,36 | ||||
| 2025 9 | 138.112.903,20 | 21,0 | 23.980.821,48 | 24,5 | 27.189.807,49 |
| 2025 8 | 110.923.095,71 | 37,1 | 30.000.705,87 | -15,5 | -20.325.724,59 |
| 2025 7 | 131.248.820,30 | 12,1 | 14.206.396,04 | -8,7 | -12.554.096,82 |
| 2025 6 | 143.802.917,12 | 15,7 | 19.502.884,72 | 5,3 | 7.228.789,73 |
| 2025 5 | 136.574.127,39 | 1,3 | 1.736.996,69 | 13,0 | 15.741.028,39 |
| 2025 4 | 120.833.099,00 | 7,0 | 7.900.932,97 | -3,3 | -4.133.618,61 |
| 2025 3 | 124.966.717,61 | 15,8 | 17.064.958,82 | 51,3 | 42.352.667,12 |
| 2025 2 | 82.614.050,49 | -38,6 | -51.972.160,79 | -22,4 | -23.899.540,85 |
| 2025 1 | 106.513.591,34 | 2,2 | 2.294.342,94 | 5,2 | 5.247.774,32 |
| 2024 12 | 101.265.817,02 | 5,7 | 5.443.532,74 | -5,8 | -6.225.484,81 |
| 2024 11 | 107.491.301,83 | -12,9 | -15.948.531,12 | -2,6 | -2.813.572,69 |