| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 193.170.040,20 | -9,8 | -20.878.737,86 | -27,0 | -71.251.185,97 |
| 2025 11 | 264.421.226,17 | -2,9 | -7.767.563,49 | 10,6 | 25.379.180,74 |
| 2025 10 | 239.042.045,43 | ||||
| 2025 9 | 221.554.441,92 | 20,5 | 37.757.958,06 | 22,8 | 41.150.580,86 |
| 2025 8 | 180.403.861,06 | -0,2 | -325.876,02 | -8,6 | -17.047.152,96 |
| 2025 7 | 197.451.014,02 | 6,9 | 12.710.091,48 | 9,5 | 17.177.585,35 |
| 2025 6 | 180.273.428,67 | 6,9 | 11.611.154,97 | 0,2 | 432.576,61 |
| 2025 5 | 179.840.852,06 | -0,7 | -1.325.668,25 | -25,3 | -60.919.455,12 |
| 2025 4 | 240.760.307,18 | 47,4 | 77.362.399,81 | 18,8 | 38.006.837,66 |
| 2025 3 | 202.753.469,52 | 31,6 | 48.686.510,81 | 6,0 | 11.466.512,96 |
| 2025 2 | 191.286.956,56 | 23,4 | 36.205.683,07 | 0,1 | 212.295,72 |
| 2025 1 | 191.074.660,84 | 29,0 | 43.004.884,31 | -10,7 | -22.974.117,22 |
| 2024 12 | 214.048.778,06 | 44,3 | 65.708.811,58 | -21,4 | -58.140.011,60 |
| 2024 11 | 272.188.789,66 | 14,9 | 35.348.269,72 | 10,7 | 26.328.432,82 |