| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 181.172.252,90 | 7,4 | 12.456.673,90 | -2,9 | -5.311.552,59 |
| 2025 11 | 186.483.805,49 | 13,4 | 22.073.527,72 | -0,8 | -1.428.669,56 |
| 2025 10 | 187.912.475,05 | ||||
| 2025 9 | 185.332.928,74 | 27,2 | 39.671.062,83 | 10,5 | 17.624.929,28 |
| 2025 8 | 167.707.999,46 | 14,2 | 20.793.580,89 | -15,0 | -29.473.317,09 |
| 2025 7 | 197.181.316,55 | 27,0 | 41.948.293,40 | 1,7 | 3.300.902,46 |
| 2025 6 | 193.880.414,09 | 22,2 | 35.162.864,56 | 2,6 | 4.934.945,11 |
| 2025 5 | 188.945.468,98 | 20,8 | 32.583.823,58 | 2,5 | 4.569.920,03 |
| 2025 4 | 184.375.548,95 | 2,6 | 4.692.383,92 | -15,7 | -34.293.693,75 |
| 2025 3 | 218.669.242,70 | 24,9 | 43.565.481,69 | 15,3 | 28.982.854,95 |
| 2025 2 | 189.686.387,75 | 19,6 | 31.100.208,41 | 5,7 | 10.198.092,93 |
| 2025 1 | 179.488.294,82 | 20,5 | 30.521.403,84 | 6,4 | 10.772.715,82 |
| 2024 12 | 168.715.579,00 | 12,1 | 18.262.607,01 | 2,6 | 4.305.301,23 |
| 2024 11 | 164.410.277,77 | 9,0 | 13.580.147,57 | 9,4 | 14.078.129,56 |