| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 120.590.401,38 | 15,2 | 15.945.601,58 | -13,7 | -19.216.441,07 |
| 2025 11 | 139.806.842,45 | 36,7 | 37.563.483,76 | 18,3 | 21.670.577,10 |
| 2025 10 | 118.136.265,35 | ||||
| 2025 9 | 118.762.338,21 | 171,9 | 75.080.596,43 | -3,5 | -4.296.235,85 |
| 2025 8 | 123.058.574,06 | 51,9 | 42.060.168,69 | -13,9 | -19.779.033,63 |
| 2025 7 | 142.837.607,69 | 58,2 | 52.560.180,02 | 20,4 | 24.226.970,35 |
| 2025 6 | 118.610.637,34 | -24,5 | -38.547.100,19 | -0,3 | -333.805,88 |
| 2025 5 | 118.944.443,22 | 66,1 | 47.329.920,03 | -15,2 | -21.378.223,23 |
| 2025 4 | 140.322.666,45 | 48,6 | 45.869.758,72 | -40,8 | -96.673.252,50 |
| 2025 3 | 236.995.918,95 | 448,2 | 193.766.241,05 | 216,5 | 162.124.084,04 |
| 2025 2 | 74.871.834,91 | 67,1 | 30.072.535,49 | -47,6 | -68.119.915,13 |
| 2025 1 | 142.991.750,04 | 80,9 | 63.949.692,24 | 36,6 | 38.346.950,24 |
| 2024 12 | 104.644.799,80 | 39,7 | 29.756.933,49 | 2,4 | 2.401.441,11 |
| 2024 11 | 102.243.358,69 | 25,8 | 20.972.862,68 | 59,9 | 38.292.017,93 |