| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 122.445.356,99 | -18,1 | -27.102.386,16 | 2,7 | 3.231.277,53 |
| 2025 11 | 119.214.079,46 | 7,8 | 8.668.362,10 | 5,9 | 6.600.109,36 |
| 2025 10 | 112.613.970,10 | ||||
| 2025 9 | 124.068.105,23 | -16,1 | -23.812.378,09 | 13,3 | 14.530.082,55 |
| 2025 8 | 109.538.022,68 | -3,3 | -3.743.808,04 | -17,1 | -22.584.272,39 |
| 2025 7 | 132.122.295,07 | 27,4 | 28.440.067,67 | 12,1 | 14.219.805,79 |
| 2025 6 | 117.902.489,28 | 9,2 | 9.937.583,23 | 26,8 | 24.883.449,89 |
| 2025 5 | 93.019.039,39 | -63,6 | -162.308.784,43 | -20,2 | -23.537.994,97 |
| 2025 4 | 116.557.034,36 | -53,0 | -131.547.252,01 | 2,5 | 2.841.697,23 |
| 2025 3 | 113.715.337,13 | -15,7 | -21.114.539,04 | -20,4 | -29.185.818,53 |
| 2025 2 | 142.901.155,66 | 35,2 | 37.197.235,25 | -8,4 | -13.075.346,68 |
| 2025 1 | 155.976.502,34 | 28,4 | 34.466.182,28 | 4,3 | 6.428.759,19 |
| 2024 12 | 149.547.743,15 | 35,4 | 39.108.890,64 | 35,3 | 39.002.025,79 |
| 2024 11 | 110.545.717,36 | 1,0 | 1.035.183,65 | -39,9 | -73.519.355,12 |