| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 137.804.632,22 | -0,8 | -1.094.788,47 | -3,7 | -5.286.120,80 |
| 2025 11 | 143.090.753,02 | 12,9 | 16.379.301,09 | -23,7 | -44.440.840,63 |
| 2025 10 | 187.531.593,65 | ||||
| 2025 9 | 137.873.959,53 | 20,5 | 23.408.917,28 | 8,0 | 10.172.531,07 |
| 2025 8 | 127.701.428,46 | 22,0 | 23.052.414,73 | -24,3 | -41.076.479,84 |
| 2025 7 | 168.777.908,30 | 34,4 | 43.216.150,17 | 13,5 | 20.126.442,78 |
| 2025 6 | 148.651.465,52 | 4,5 | 6.457.074,70 | -3,5 | -5.441.837,35 |
| 2025 5 | 154.093.302,87 | 4,9 | 7.217.012,94 | -14,6 | -26.374.562,01 |
| 2025 4 | 180.467.864,88 | 18,2 | 27.829.504,68 | 11,8 | 19.109.697,24 |
| 2025 3 | 161.358.167,64 | 11,7 | 16.882.653,33 | 9,0 | 13.365.356,23 |
| 2025 2 | 147.992.811,41 | 26,6 | 31.092.062,97 | 2,3 | 3.390.706,07 |
| 2025 1 | 144.602.105,34 | 3,1 | 4.313.159,53 | 4,1 | 5.702.684,65 |
| 2024 12 | 138.899.420,69 | -2,6 | -3.762.078,36 | 9,6 | 12.187.968,76 |
| 2024 11 | 126.711.451,93 | -13,5 | -19.711.645,88 | -28,1 | -49.609.011,96 |