| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 162.100.014,47 | 5,8 | 8.945.739,37 | -17,8 | -35.060.502,41 |
| 2025 11 | 197.160.516,88 | -2,4 | -4.745.883,89 | -9,5 | -20.679.186,24 |
| 2025 10 | 217.839.703,12 | ||||
| 2025 9 | 207.769.372,04 | -9,4 | -21.434.689,33 | 28,1 | 45.544.874,42 |
| 2025 8 | 162.224.497,62 | -17,3 | -34.014.984,63 | -24,9 | -53.853.849,29 |
| 2025 7 | 216.078.346,91 | -1,3 | -2.734.438,21 | 4,5 | 9.381.770,84 |
| 2025 6 | 206.696.576,07 | -2,3 | -4.753.897,54 | -1,6 | -3.374.949,66 |
| 2025 5 | 210.071.525,73 | -17,2 | -43.748.190,16 | -0,5 | -1.075.709,13 |
| 2025 4 | 211.147.234,86 | -17,9 | -45.883.442,64 | -3,2 | -7.032.875,15 |
| 2025 3 | 218.180.110,01 | -10,6 | -25.854.290,37 | 4,5 | 9.372.094,39 |
| 2025 2 | 208.808.015,62 | -16,0 | -39.852.204,04 | 0,1 | 249.527,33 |
| 2025 1 | 208.558.488,29 | -12,2 | -29.044.072,84 | 36,2 | 55.404.213,19 |
| 2024 12 | 153.154.275,10 | -11,0 | -18.950.952,71 | -24,2 | -48.752.125,67 |
| 2024 11 | 201.906.400,77 | -15,2 | -36.102.628,28 | -23,9 | -63.499.683,32 |