| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 123.658.962,39 | 3,2 | 3.869.193,41 | 5,9 | 6.855.796,70 |
| 2025 11 | 116.803.165,69 | -39,9 | -77.652.677,70 | -14,3 | -19.436.927,92 |
| 2025 10 | 136.240.093,61 | ||||
| 2025 9 | 105.177.209,92 | -17,7 | -22.538.766,20 | 19,8 | 17.366.076,82 |
| 2025 8 | 87.811.133,10 | 3,2 | 2.751.002,33 | -25,0 | -29.196.361,20 |
| 2025 7 | 117.007.494,30 | -2,8 | -3.384.201,74 | -18,7 | -26.880.153,81 |
| 2025 6 | 143.887.648,11 | 15,6 | 19.359.319,31 | 20,7 | 24.719.952,36 |
| 2025 5 | 119.167.695,75 | -10,9 | -14.630.691,59 | 15,0 | 15.526.725,02 |
| 2025 4 | 103.640.970,73 | -10,0 | -11.486.375,67 | -11,4 | -13.283.174,75 |
| 2025 3 | 116.924.145,48 | -3,0 | -3.621.930,58 | 18,7 | 18.453.751,04 |
| 2025 2 | 98.470.394,44 | -21,5 | -27.031.602,92 | -3,8 | -3.926.011,83 |
| 2025 1 | 102.396.406,27 | 1,9 | 1.867.027,05 | -14,5 | -17.393.362,71 |
| 2024 12 | 119.789.768,98 | 0,5 | 578.176,83 | -38,4 | -74.666.074,41 |
| 2024 11 | 194.455.843,39 | 57,1 | 70.684.857,60 | 53,9 | 68.129.839,21 |