| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 151.143.520,52 | 5,4 | 7.696.952,67 | -4,6 | -7.206.876,14 |
| 2025 11 | 158.350.396,66 | -18,5 | -35.902.215,55 | 14,8 | 20.411.470,03 |
| 2025 10 | 137.938.926,63 | ||||
| 2025 9 | 182.684.446,24 | 16,9 | 26.361.303,24 | 111,5 | 96.314.476,59 |
| 2025 8 | 86.369.969,65 | 16,1 | 11.945.974,26 | -40,2 | -58.114.377,72 |
| 2025 7 | 144.484.347,37 | 27,3 | 30.946.574,53 | -19,6 | -35.218.398,53 |
| 2025 6 | 179.702.745,90 | 12,0 | 19.220.113,57 | 10,2 | 16.594.270,80 |
| 2025 5 | 163.108.475,10 | 18,7 | 25.659.928,31 | -6,0 | -10.405.980,37 |
| 2025 4 | 173.514.455,47 | 22,4 | 31.769.731,96 | -4,6 | -8.295.712,18 |
| 2025 3 | 181.810.167,65 | 33,8 | 45.913.800,08 | 15,1 | 23.846.962,30 |
| 2025 2 | 157.963.205,35 | -9,5 | -16.589.413,65 | -7,2 | -12.250.402,38 |
| 2025 1 | 170.213.607,73 | 25,0 | 34.006.031,91 | 18,7 | 26.767.039,88 |
| 2024 12 | 143.446.567,85 | 3,8 | 5.190.972,28 | -26,2 | -50.806.044,36 |
| 2024 11 | 194.252.612,21 | -21,9 | -54.599.832,04 | 37,9 | 53.395.488,26 |