| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 137.109.127,04 | -11,1 | -17.071.866,69 | -14,9 | -23.991.463,08 |
| 2025 11 | 161.100.590,12 | -29,3 | -66.820.360,61 | -12,0 | -21.966.115,00 |
| 2025 10 | 183.066.705,12 | ||||
| 2025 9 | 178.732.809,38 | -13,7 | -28.450.899,72 | 39,9 | 50.934.842,07 |
| 2025 8 | 127.797.967,31 | -34,7 | -68.020.823,30 | -22,6 | -37.393.153,27 |
| 2025 7 | 165.191.120,58 | -14,5 | -28.032.538,75 | 5,3 | 8.336.138,93 |
| 2025 6 | 156.854.981,65 | -21,4 | -42.630.390,85 | -2,3 | -3.650.376,68 |
| 2025 5 | 160.505.358,33 | -24,2 | -51.270.971,37 | -15,0 | -28.401.824,89 |
| 2025 4 | 188.907.183,22 | -7,8 | -15.973.414,25 | -17,0 | -38.564.312,95 |
| 2025 3 | 227.471.496,17 | 17,3 | 33.490.836,34 | 1,7 | 3.721.111,24 |
| 2025 2 | 223.750.384,93 | 8,2 | 16.989.472,06 | 3,1 | 6.718.055,13 |
| 2025 1 | 217.032.329,80 | 23,3 | 41.014.043,43 | 40,8 | 62.851.336,07 |
| 2024 12 | 154.180.993,73 | 11,9 | 16.348.359,83 | -32,4 | -73.739.957,00 |
| 2024 11 | 227.920.950,73 | 26,6 | 47.846.610,87 | -5,5 | -13.257.004,36 |