| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 177.967.119,01 | 18,7 | 28.048.690,74 | -4,1 | -7.622.875,98 |
| 2025 11 | 185.589.994,99 | -20,0 | -46.442.325,33 | -9,5 | -19.562.399,21 |
| 2025 10 | 205.152.394,20 | ||||
| 2025 9 | 142.792.124,53 | -6,6 | -10.143.804,45 | 1,6 | 2.229.650,42 |
| 2025 8 | 140.562.474,11 | 18,0 | 21.410.998,33 | -24,6 | -45.913.601,56 |
| 2025 7 | 186.476.075,67 | 16,6 | 26.476.921,99 | 3,1 | 5.648.144,84 |
| 2025 6 | 180.827.930,83 | 7,0 | 11.803.130,60 | 1,4 | 2.422.842,59 |
| 2025 5 | 178.405.088,24 | 4,0 | 6.831.527,86 | -2,2 | -3.989.943,58 |
| 2025 4 | 182.395.031,82 | 19,2 | 29.309.082,81 | -8,9 | -17.853.656,20 |
| 2025 3 | 200.248.688,02 | 17,3 | 29.594.109,43 | 22,8 | 37.227.356,32 |
| 2025 2 | 163.021.331,70 | -2,1 | -3.451.828,55 | 3,3 | 5.149.067,34 |
| 2025 1 | 157.872.264,36 | 27,1 | 33.620.887,18 | 5,3 | 7.953.836,09 |
| 2024 12 | 149.918.428,27 | 3,2 | 4.612.700,80 | -35,4 | -82.113.892,05 |
| 2024 11 | 232.032.320,32 | 56,4 | 83.713.912,95 | 36,6 | 62.154.501,75 |