| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 154.272.926,16 | 4,7 | 6.923.649,51 | 28,0 | 33.747.086,35 |
| 2025 11 | 120.525.839,81 | 11,8 | 12.763.520,69 | -35,9 | -67.542.500,93 |
| 2025 10 | 188.068.340,74 | ||||
| 2025 9 | 135.053.207,96 | -21,8 | -37.730.687,19 | 25,5 | 27.446.367,82 |
| 2025 8 | 107.606.840,14 | 3,9 | 4.049.800,94 | -22,5 | -31.234.633,21 |
| 2025 7 | 138.841.473,35 | -16,6 | -27.578.471,08 | -21,3 | -37.613.507,87 |
| 2025 6 | 176.454.981,22 | 43,4 | 53.380.959,13 | 22,1 | 31.918.016,43 |
| 2025 5 | 144.536.964,79 | 2,9 | 4.023.051,13 | 22,8 | 26.828.707,01 |
| 2025 4 | 117.708.257,78 | -26,6 | -42.621.241,10 | -28,9 | -47.805.455,18 |
| 2025 3 | 165.513.712,96 | 10,6 | 15.832.113,98 | 24,4 | 32.458.522,52 |
| 2025 2 | 133.055.190,44 | 48,9 | 43.710.536,08 | -12,4 | -18.825.101,12 |
| 2025 1 | 151.880.291,56 | 11,9 | 16.109.876,39 | 3,1 | 4.531.014,91 |
| 2024 12 | 147.349.276,65 | 17,1 | 21.549.730,60 | 36,7 | 39.586.957,53 |
| 2024 11 | 107.762.319,12 | 0,5 | 520.263,62 | -15,7 | -20.102.446,94 |