| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 145.831.250,61 | 0,1 | 92.340,02 | -3,0 | -4.492.863,54 |
| 2025 11 | 150.324.114,15 | -24,5 | -48.654.875,44 | -46,2 | -129.052.632,02 |
| 2025 10 | 279.376.746,17 | ||||
| 2025 9 | 116.894.105,30 | -10,6 | -13.893.808,71 | 21,4 | 20.601.138,60 |
| 2025 8 | 96.292.966,70 | -46,3 | -83.069.003,06 | -29,8 | -40.923.107,91 |
| 2025 7 | 137.216.074,61 | -24,5 | -44.400.485,91 | -63,9 | -242.634.969,10 |
| 2025 6 | 379.851.043,71 | 89,9 | 179.826.461,74 | 146,0 | 225.438.562,77 |
| 2025 5 | 154.412.480,94 | -11,1 | -19.191.136,16 | 16,9 | 22.320.523,48 |
| 2025 4 | 132.091.957,46 | -5,3 | -7.449.251,53 | -16,3 | -25.660.734,99 |
| 2025 3 | 157.752.692,45 | 6,1 | 9.072.099,31 | -0,1 | -158.487,86 |
| 2025 2 | 157.911.180,31 | 1,5 | 2.310.879,27 | 25,5 | 32.123.124,54 |
| 2025 1 | 125.788.055,77 | -21,4 | -34.327.925,98 | -13,7 | -19.950.854,82 |
| 2024 12 | 145.738.910,59 | -24,1 | -46.341.077,13 | -26,8 | -53.240.079,00 |
| 2024 11 | 198.978.989,59 | -16,4 | -39.044.690,84 | 10,9 | 19.576.585,84 |