| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 154.554.834,97 | 11,0 | 15.369.564,60 | -5,7 | -9.251.180,23 |
| 2025 11 | 163.806.015,20 | -3,1 | -5.265.919,23 | -14,9 | -28.750.080,27 |
| 2025 10 | 192.556.095,47 | ||||
| 2025 9 | 173.987.200,53 | 20,4 | 29.468.814,11 | 21,1 | 30.307.674,96 |
| 2025 8 | 143.679.525,57 | 8,7 | 11.543.496,36 | -16,3 | -27.935.138,74 |
| 2025 7 | 171.614.664,31 | 15,0 | 22.340.135,33 | 7,7 | 12.232.467,41 |
| 2025 6 | 159.382.196,90 | 11,6 | 16.537.323,45 | -2,0 | -3.241.894,81 |
| 2025 5 | 162.624.091,71 | 2,4 | 3.761.113,87 | 3,6 | 5.685.044,71 |
| 2025 4 | 156.939.047,00 | -3,7 | -6.006.695,16 | -8,1 | -13.861.143,86 |
| 2025 3 | 170.800.190,86 | 13,8 | 20.703.918,03 | 8,6 | 13.476.292,08 |
| 2025 2 | 157.323.898,78 | 2,5 | 3.904.078,95 | -1,7 | -2.691.539,77 |
| 2025 1 | 160.015.438,55 | 9,5 | 13.909.079,90 | 15,0 | 20.830.168,18 |
| 2024 12 | 139.185.270,37 | 6,2 | 8.164.406,03 | -17,7 | -29.886.664,06 |
| 2024 11 | 169.071.934,43 | 6,2 | 9.924.877,61 | -5,6 | -9.958.705,40 |