| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 175.882.072,74 | 20,7 | 30.142.065,39 | -16,2 | -33.906.336,85 |
| 2025 11 | 209.788.409,59 | 45,0 | 65.101.351,91 | 13,6 | 25.092.305,85 |
| 2025 10 | 184.696.103,74 | ||||
| 2025 9 | 186.261.964,46 | 36,4 | 49.722.871,19 | 45,4 | 58.126.335,22 |
| 2025 8 | 128.135.629,24 | -0,9 | -1.099.741,27 | -23,6 | -39.554.820,12 |
| 2025 7 | 167.690.449,36 | 7,1 | 11.041.966,84 | 7,2 | 11.194.466,40 |
| 2025 6 | 156.495.982,96 | 4,2 | 6.279.347,20 | -17,1 | -32.194.045,87 |
| 2025 5 | 188.690.028,83 | 14,6 | 23.994.885,38 | 21,1 | 32.869.147,84 |
| 2025 4 | 155.820.880,99 | 13,6 | 18.667.250,15 | -3,2 | -5.093.543,87 |
| 2025 3 | 160.914.424,86 | 14,7 | 20.568.208,31 | 4,8 | 7.382.521,93 |
| 2025 2 | 153.531.902,93 | 18,0 | 23.398.886,75 | 12,1 | 16.619.711,26 |
| 2025 1 | 136.912.191,67 | 4,8 | 6.202.533,64 | -6,1 | -8.827.815,68 |
| 2024 12 | 145.740.007,35 | 32,7 | 35.892.948,68 | 0,7 | 1.052.949,67 |
| 2024 11 | 144.687.057,68 | -10,0 | -16.125.321,53 | -19,9 | -36.042.035,61 |