| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 106.919.975,03 | -0,4 | -385.173,24 | -19,7 | -26.279.403,30 |
| 2025 11 | 133.199.378,33 | 7,3 | 9.032.248,60 | -8,3 | -12.116.869,39 |
| 2025 10 | 145.316.247,72 | ||||
| 2025 9 | 127.651.276,06 | -1,4 | -1.761.675,16 | 23,3 | 24.155.602,45 |
| 2025 8 | 103.495.673,61 | -2,9 | -3.033.947,49 | -25,4 | -35.320.703,40 |
| 2025 7 | 138.816.377,01 | -3,0 | -4.281.241,18 | 5,3 | 6.980.808,69 |
| 2025 6 | 131.835.568,32 | -3,3 | -4.553.737,11 | -8,0 | -11.473.065,56 |
| 2025 5 | 143.308.633,88 | -8,8 | -13.805.313,46 | 3,1 | 4.254.452,62 |
| 2025 4 | 139.054.181,26 | -2,8 | -3.935.327,06 | -1,1 | -1.604.212,75 |
| 2025 3 | 140.658.394,01 | 7,0 | 9.160.527,11 | 1,6 | 2.175.681,85 |
| 2025 2 | 138.482.712,16 | -1,5 | -2.062.339,65 | 0,7 | 888.123,12 |
| 2025 1 | 137.594.589,04 | 8,3 | 10.559.359,07 | 28,2 | 30.289.440,77 |
| 2024 12 | 107.305.148,27 | 2,3 | 2.445.891,14 | -13,6 | -16.861.981,46 |
| 2024 11 | 124.167.129,73 | -5,9 | -7.709.837,49 | -12,1 | -17.139.322,48 |