| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 127.338.830,59 | 5,4 | 6.563.101,73 | -10,4 | -14.843.138,05 |
| 2025 11 | 142.181.968,64 | 17,2 | 20.833.790,09 | -9,2 | -14.401.690,24 |
| 2025 10 | 156.583.658,88 | ||||
| 2025 9 | 143.389.800,63 | -1,4 | -1.962.580,45 | 1,2 | 1.663.556,00 |
| 2025 8 | 141.726.244,63 | 7,5 | 9.942.583,50 | -19,5 | -34.414.345,57 |
| 2025 7 | 176.140.590,20 | 14,6 | 22.405.207,09 | 4,3 | 7.204.271,81 |
| 2025 6 | 168.936.318,39 | 20,4 | 28.661.012,77 | -4,3 | -7.550.085,59 |
| 2025 5 | 176.486.403,98 | 14,1 | 21.828.657,59 | 8,0 | 13.099.807,89 |
| 2025 4 | 163.386.596,09 | 11,7 | 17.061.329,02 | 5,1 | 7.936.924,17 |
| 2025 3 | 155.449.671,92 | 19,3 | 25.154.959,37 | 4,6 | 6.835.257,10 |
| 2025 2 | 148.614.414,82 | 9,0 | 12.214.152,74 | 15,5 | 19.968.727,07 |
| 2025 1 | 128.645.687,75 | 10,0 | 11.693.880,66 | 6,5 | 7.869.958,89 |
| 2024 12 | 120.775.728,86 | 16,0 | 16.636.648,65 | -0,5 | -572.449,69 |
| 2024 11 | 121.348.178,55 | -1,7 | -2.140.668,28 | -15,2 | -21.673.811,47 |