| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 130.828.113,41 | 2,6 | 3.340.791,32 | 7,5 | 9.123.759,89 |
| 2025 11 | 121.704.353,52 | -1,2 | -1.425.746,13 | -16,2 | -23.564.466,66 |
| 2025 10 | 145.268.820,18 | ||||
| 2025 9 | 121.084.972,55 | -1,4 | -1.710.760,00 | 7,5 | 8.459.465,83 |
| 2025 8 | 112.625.506,72 | -4,6 | -5.469.671,65 | -23,6 | -34.731.359,37 |
| 2025 7 | 147.356.866,09 | 2,6 | 3.732.068,43 | -5,5 | -8.575.937,26 |
| 2025 6 | 155.932.803,35 | 11,0 | 15.462.257,60 | -4,5 | -7.406.109,79 |
| 2025 5 | 163.338.913,14 | 8,6 | 12.899.805,09 | 15,8 | 22.293.548,83 |
| 2025 4 | 141.045.364,31 | 4,6 | 6.155.333,53 | -2,1 | -2.984.712,49 |
| 2025 3 | 144.030.076,80 | 9,5 | 12.532.042,58 | 3,4 | 4.726.162,38 |
| 2025 2 | 139.303.914,42 | 16,9 | 20.107.182,02 | 4,8 | 6.376.524,23 |
| 2025 1 | 132.927.390,19 | 11,2 | 13.435.612,27 | 4,3 | 5.440.068,10 |
| 2024 12 | 127.487.322,09 | 0,3 | 430.281,37 | 3,5 | 4.357.222,44 |
| 2024 11 | 123.130.099,65 | -7,7 | -10.278.640,38 | -11,0 | -15.182.350,44 |