| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 152.521.724,67 | -11,6 | -19.961.390,70 | 12,6 | 17.097.713,79 |
| 2025 11 | 135.424.010,88 | -9,6 | -14.314.528,21 | -16,7 | -27.169.130,94 |
| 2025 10 | 162.593.141,82 | ||||
| 2025 9 | 131.301.038,51 | -6,9 | -9.681.431,28 | 28,0 | 28.711.149,90 |
| 2025 8 | 102.589.888,61 | -20,1 | -25.870.446,64 | -40,9 | -70.900.100,79 |
| 2025 7 | 173.489.989,40 | 11,5 | 17.943.447,42 | 21,0 | 30.129.800,22 |
| 2025 6 | 143.360.189,18 | 7,2 | 9.684.176,00 | -8,5 | -13.330.956,36 |
| 2025 5 | 156.691.145,54 | -6,8 | -11.416.882,80 | -3,9 | -6.400.407,06 |
| 2025 4 | 163.091.552,60 | 15,2 | 21.460.082,28 | -1,0 | -1.560.895,93 |
| 2025 3 | 164.652.448,53 | 16,4 | 23.156.924,44 | 4,2 | 6.623.573,20 |
| 2025 2 | 158.028.875,33 | 15,7 | 21.444.330,24 | 37,1 | 42.759.927,19 |
| 2025 1 | 115.268.948,14 | -10,1 | -12.955.964,08 | -33,2 | -57.214.167,23 |
| 2024 12 | 172.483.115,37 | 17,5 | 25.648.073,36 | 15,2 | 22.744.576,28 |
| 2024 11 | 149.738.539,09 | 1,0 | 1.490.336,27 | -22,6 | -43.757.769,76 |