| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 182.010.750,63 | -4,8 | -9.232.516,99 | -7,8 | -15.489.740,57 |
| 2025 11 | 197.500.491,20 | -5,5 | -11.386.922,05 | -28,3 | -78.057.246,00 |
| 2025 10 | 275.557.737,20 | ||||
| 2025 9 | 191.086.559,90 | 15,0 | 24.938.036,95 | 23,0 | 35.773.097,03 |
| 2025 8 | 155.313.462,87 | 11,0 | 15.411.030,82 | -23,1 | -46.713.975,53 |
| 2025 7 | 202.027.438,40 | 9,7 | 17.780.381,76 | -2,9 | -6.085.529,85 |
| 2025 6 | 208.112.968,25 | 11,2 | 20.976.826,83 | 7,6 | 14.681.232,14 |
| 2025 5 | 193.431.736,11 | -10,5 | -22.760.695,62 | -2,2 | -4.290.816,49 |
| 2025 4 | 197.722.552,60 | -6,5 | -13.822.147,52 | 12,2 | 21.415.607,21 |
| 2025 3 | 176.306.945,39 | 0,6 | 1.040.563,70 | -3,4 | -6.166.292,52 |
| 2025 2 | 182.473.237,91 | -16,6 | -36.426.932,28 | 14,2 | 22.712.111,73 |
| 2025 1 | 159.761.126,18 | -12,7 | -23.167.138,39 | -16,5 | -31.482.141,44 |
| 2024 12 | 191.243.267,62 | 0,5 | 1.013.203,50 | -8,5 | -17.644.145,63 |
| 2024 11 | 208.887.413,25 | -8,6 | -19.737.448,93 | 8,2 | 15.887.922,37 |