| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 162.863.162,72 | 14,4 | 20.525.936,60 | -17,1 | -33.606.206,09 |
| 2025 11 | 196.469.368,81 | 2,2 | 4.309.670,81 | -9,8 | -21.319.273,77 |
| 2025 10 | 217.788.642,58 | ||||
| 2025 9 | 208.179.446,83 | 2,7 | 5.452.021,88 | 40,6 | 60.070.188,06 |
| 2025 8 | 148.109.258,77 | -0,8 | -1.133.402,00 | -25,8 | -51.461.101,63 |
| 2025 7 | 199.570.360,40 | 6,2 | 11.554.345,97 | -1,5 | -3.075.839,78 |
| 2025 6 | 202.646.200,18 | -38,5 | -127.099.718,28 | -2,1 | -4.400.761,76 |
| 2025 5 | 207.046.961,94 | -2,9 | -6.175.414,78 | 3,0 | 5.989.103,91 |
| 2025 4 | 201.057.858,03 | -10,9 | -24.637.771,11 | -3,0 | -6.207.472,99 |
| 2025 3 | 207.265.331,02 | -0,6 | -1.216.969,87 | 3,7 | 7.336.462,96 |
| 2025 2 | 199.928.868,06 | -11,8 | -26.702.666,43 | 6,2 | 11.717.731,37 |
| 2025 1 | 188.211.136,69 | 3,2 | 5.864.757,08 | 32,2 | 45.873.910,57 |
| 2024 12 | 142.337.226,12 | -10,8 | -17.159.020,86 | -25,9 | -49.822.471,88 |
| 2024 11 | 192.159.698,00 | 2,2 | 4.093.623,89 | -9,7 | -20.740.107,42 |