| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 128.313.670,66 | -15,7 | -23.864.571,04 | -13,0 | -19.165.287,17 |
| 2025 11 | 147.478.957,83 | -16,7 | -29.512.364,44 | -20,5 | -38.096.151,31 |
| 2025 10 | 185.575.109,14 | ||||
| 2025 9 | 150.404.354,34 | -16,5 | -29.793.893,94 | 27,9 | 32.760.078,29 |
| 2025 8 | 117.644.276,05 | 6,4 | 7.045.587,10 | -22,8 | -34.807.970,81 |
| 2025 7 | 152.452.246,86 | -1,2 | -1.781.536,62 | -10,4 | -17.594.481,37 |
| 2025 6 | 170.046.728,23 | 5,5 | 8.915.799,56 | -3,4 | -6.036.678,45 |
| 2025 5 | 176.083.406,68 | 4,6 | 7.726.304,24 | 8,3 | 13.555.704,08 |
| 2025 4 | 162.527.702,60 | -5,3 | -9.051.768,66 | -22,1 | -45.989.576,48 |
| 2025 3 | 208.517.279,08 | 9,3 | 17.763.351,51 | 13,0 | 23.946.305,52 |
| 2025 2 | 184.570.973,56 | -0,1 | -241.323,11 | 20,2 | 31.041.332,88 |
| 2025 1 | 153.529.640,68 | 2,2 | 3.250.905,78 | 0,9 | 1.351.398,98 |
| 2024 12 | 152.178.241,70 | 29,8 | 34.951.085,72 | -14,0 | -24.813.080,57 |
| 2024 11 | 176.991.322,27 | 4,1 | 6.883.674,29 | -8,7 | -16.761.653,18 |