| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 127.575.267,24 | 0,4 | 498.060,20 | -5,4 | -7.305.260,40 |
| 2025 11 | 134.880.527,64 | -24,6 | -43.921.192,26 | -4,5 | -6.283.523,46 |
| 2025 10 | 141.164.051,10 | ||||
| 2025 9 | 108.279.867,37 | -0,2 | -203.686,92 | -0,8 | -919.043,07 |
| 2025 8 | 109.198.910,44 | 6,7 | 6.829.188,45 | -8,0 | -9.492.629,83 |
| 2025 7 | 118.691.540,27 | -11,3 | -15.043.360,89 | 6,3 | 7.043.119,12 |
| 2025 6 | 111.648.421,15 | -24,4 | -35.953.617,41 | -8,6 | -10.551.840,61 |
| 2025 5 | 122.200.261,76 | -7,3 | -9.573.849,23 | -8,6 | -11.430.034,19 |
| 2025 4 | 133.630.295,95 | 0,0 | 1.172,84 | -12,9 | -19.746.559,03 |
| 2025 3 | 153.376.854,98 | 27,0 | 32.573.946,03 | 24,1 | 29.821.930,02 |
| 2025 2 | 123.554.924,96 | 10,0 | 11.217.378,62 | 33,3 | 30.869.397,85 |
| 2025 1 | 92.685.527,11 | -46,6 | -80.792.130,12 | -27,1 | -34.391.679,93 |
| 2024 12 | 127.077.207,04 | 5,6 | 6.706.074,37 | -28,9 | -51.724.512,86 |
| 2024 11 | 178.801.719,90 | 27,8 | 38.837.897,41 | 25,1 | 35.902.999,17 |