| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 177.558.805,03 | 14,4 | 22.382.984,68 | 0,4 | 700.689,40 |
| 2025 11 | 176.858.115,63 | 10,4 | 16.725.038,59 | -11,2 | -22.401.066,25 |
| 2025 10 | 199.259.181,88 | ||||
| 2025 9 | 198.775.171,39 | 13,9 | 24.174.963,06 | 6,5 | 12.149.605,75 |
| 2025 8 | 186.625.565,64 | 2,7 | 4.893.869,82 | -2,3 | -4.363.408,34 |
| 2025 7 | 190.988.973,98 | -13,7 | -30.295.114,84 | -2,8 | -5.476.147,59 |
| 2025 6 | 196.465.121,57 | 7,4 | 13.479.238,45 | 9,2 | 16.590.038,24 |
| 2025 5 | 179.875.083,33 | 2,8 | 4.917.232,28 | 26,1 | 37.240.793,67 |
| 2025 4 | 142.634.289,66 | -2,5 | -3.594.421,39 | -14,7 | -24.546.403,33 |
| 2025 3 | 167.180.692,99 | 2,4 | 3.896.849,62 | -13,1 | -25.149.499,38 |
| 2025 2 | 192.330.192,37 | 12,8 | 21.821.497,24 | -9,5 | -20.160.313,32 |
| 2025 1 | 212.490.505,69 | 36,1 | 56.344.218,76 | 36,9 | 57.314.685,34 |
| 2024 12 | 155.175.820,35 | 35,5 | 40.636.946,95 | -3,1 | -4.957.256,69 |
| 2024 11 | 160.133.077,04 | 8,4 | 12.461.357,96 | -11,9 | -21.704.868,13 |