| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 219.299.920,08 | 26,1 | 45.386.733,97 | -2,7 | -6.122.392,11 |
| 2025 11 | 225.422.312,19 | 25,4 | 45.611.317,20 | 3,8 | 8.225.967,16 |
| 2025 10 | 217.196.345,03 | ||||
| 2025 9 | 214.751.012,43 | 19,6 | 35.147.862,98 | 67,4 | 86.423.959,81 |
| 2025 8 | 128.327.052,62 | 10,1 | 11.769.656,35 | -34,7 | -68.281.290,27 |
| 2025 7 | 196.608.342,89 | 12,2 | 21.340.944,06 | -16,4 | -38.578.873,71 |
| 2025 6 | 235.187.216,60 | 49,9 | 78.262.364,11 | 20,3 | 39.687.370,24 |
| 2025 5 | 195.499.846,36 | 24,0 | 37.865.899,76 | 19,7 | 32.109.097,31 |
| 2025 4 | 163.390.749,05 | 0,4 | 604.978,56 | -12,3 | -22.932.619,90 |
| 2025 3 | 186.323.368,95 | 13,9 | 22.662.508,16 | 20,8 | 32.076.765,51 |
| 2025 2 | 154.246.603,44 | -8,9 | -15.047.229,81 | -10,2 | -17.461.275,21 |
| 2025 1 | 171.707.878,65 | 5,5 | 8.909.884,54 | -1,3 | -2.205.307,46 |
| 2024 12 | 173.913.186,11 | 13,0 | 20.062.351,88 | -3,3 | -5.897.808,88 |
| 2024 11 | 179.810.994,99 | 0,4 | 651.403,29 | -9,5 | -18.871.330,41 |