| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 168.451.332,45 | -7,4 | -13.418.080,67 | -1,0 | -1.645.797,81 |
| 2025 11 | 170.097.130,26 | -5,2 | -9.290.255,80 | -6,6 | -12.085.580,51 |
| 2025 10 | 182.182.710,77 | ||||
| 2025 9 | 200.387.377,01 | -5,0 | -10.542.806,04 | 24,2 | 39.075.957,89 |
| 2025 8 | 161.311.419,12 | 1,8 | 2.892.262,36 | -19,2 | -38.352.810,36 |
| 2025 7 | 199.664.229,48 | -0,6 | -1.179.232,98 | -6,8 | -14.568.536,42 |
| 2025 6 | 214.232.765,90 | 24,0 | 41.391.488,78 | 11,0 | 21.199.635,75 |
| 2025 5 | 193.033.130,15 | 3,3 | 6.165.873,34 | 10,1 | 17.776.091,37 |
| 2025 4 | 175.257.038,78 | 0,6 | 960.196,24 | -10,3 | -20.033.954,18 |
| 2025 3 | 195.290.992,96 | 15,4 | 26.026.339,06 | 0,9 | 1.781.162,99 |
| 2025 2 | 193.509.829,97 | 16,4 | 27.307.843,21 | 1,6 | 2.959.231,97 |
| 2025 1 | 190.550.598,00 | 24,0 | 36.906.338,17 | 4,8 | 8.681.184,88 |
| 2024 12 | 181.869.413,12 | 27,2 | 38.909.423,93 | 1,4 | 2.482.027,06 |
| 2024 11 | 179.387.386,06 | -1,5 | -2.633.154,47 | -6,4 | -12.296.549,93 |