| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 136.211.069,03 | 29,9 | 31.350.766,92 | -16,4 | -26.715.763,25 |
| 2025 11 | 162.926.832,28 | 14,7 | 20.813.844,82 | -10,5 | -19.104.920,05 |
| 2025 10 | 182.031.752,33 | ||||
| 2025 9 | 169.000.006,74 | 36,5 | 45.217.066,97 | 45,0 | 52.449.746,07 |
| 2025 8 | 116.550.260,67 | -6,5 | -8.103.373,24 | -31,7 | -54.038.788,73 |
| 2025 7 | 170.589.049,40 | 2,4 | 4.051.326,06 | 31,9 | 41.223.454,97 |
| 2025 6 | 129.365.594,43 | -14,9 | -22.597.803,74 | -12,7 | -18.793.989,57 |
| 2025 5 | 148.159.584,00 | -3,8 | -5.917.339,95 | -7,8 | -12.577.616,64 |
| 2025 4 | 160.737.200,64 | 16,0 | 22.145.690,01 | 5,9 | 8.975.731,55 |
| 2025 3 | 151.761.469,09 | 13,5 | 18.039.247,21 | 9,5 | 13.199.054,08 |
| 2025 2 | 138.562.415,01 | -7,4 | -11.069.898,15 | -1,2 | -1.675.660,58 |
| 2025 1 | 140.238.075,59 | 2,7 | 3.637.681,75 | 33,7 | 35.377.773,48 |
| 2024 12 | 104.860.302,11 | -6,8 | -7.631.954,82 | -26,2 | -37.252.685,35 |
| 2024 11 | 142.112.987,46 | -3,6 | -5.236.576,02 | -2,7 | -3.997.906,12 |