| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 184.638.957,69 | 18,4 | 28.623.430,29 | 11,6 | 19.113.191,43 |
| 2025 11 | 165.525.766,26 | -9,6 | -17.653.520,35 | -14,5 | -28.139.764,06 |
| 2025 10 | 193.665.530,32 | ||||
| 2025 9 | 196.696.121,69 | 38,4 | 54.599.886,52 | 32,9 | 48.734.026,58 |
| 2025 8 | 147.962.095,11 | 7,4 | 10.125.314,01 | -15,2 | -26.456.329,79 |
| 2025 7 | 174.418.424,90 | 8,2 | 13.206.072,92 | -1,9 | -3.354.382,20 |
| 2025 6 | 177.772.807,10 | 6,2 | 10.367.651,86 | -4,9 | -9.191.985,45 |
| 2025 5 | 186.964.792,55 | 8,4 | 14.447.885,81 | 14,2 | 23.262.254,79 |
| 2025 4 | 163.702.537,76 | -5,1 | -8.778.803,44 | -30,5 | -71.744.376,76 |
| 2025 3 | 235.446.914,52 | 65,5 | 93.202.049,64 | 30,6 | 55.118.585,52 |
| 2025 2 | 180.328.329,00 | 1,9 | 3.435.556,59 | 22,4 | 33.016.949,31 |
| 2025 1 | 147.311.379,69 | -11,5 | -19.192.391,48 | -5,6 | -8.704.147,71 |
| 2024 12 | 156.015.527,40 | -12,8 | -22.790.764,51 | -14,8 | -27.163.759,21 |
| 2024 11 | 183.179.286,61 | 6,3 | 10.883.735,45 | 0,9 | 1.557.277,07 |