| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 169.656.757,99 | 24,1 | 32.976.055,63 | 10,1 | 15.542.741,01 |
| 2025 11 | 154.114.016,98 | 13,1 | 17.871.280,78 | -8,7 | -14.720.169,79 |
| 2025 10 | 168.834.186,77 | ||||
| 2025 9 | 132.733.518,08 | 14,2 | 16.522.153,44 | 14,8 | 17.059.668,53 |
| 2025 8 | 115.673.849,55 | 5,3 | 5.813.480,42 | -27,3 | -43.401.746,33 |
| 2025 7 | 159.075.595,88 | 4,4 | 6.752.410,13 | 17,7 | 23.876.409,38 |
| 2025 6 | 135.199.186,50 | -3,2 | -4.480.314,17 | 8,4 | 10.430.619,17 |
| 2025 5 | 124.768.567,33 | -17,9 | -27.240.555,80 | 7,7 | 8.910.865,39 |
| 2025 4 | 115.857.701,94 | -32,0 | -54.460.117,56 | -14,2 | -19.192.093,59 |
| 2025 3 | 135.049.795,53 | 2,4 | 3.176.406,74 | 7,9 | 9.828.247,28 |
| 2025 2 | 125.221.548,25 | -9,7 | -13.373.786,00 | -3,4 | -4.384.846,47 |
| 2025 1 | 129.606.394,72 | 1,5 | 1.865.196,26 | -5,2 | -7.074.307,64 |
| 2024 12 | 136.680.702,36 | -6,8 | -9.959.697,68 | 0,3 | 437.966,16 |
| 2024 11 | 136.242.736,20 | 7,6 | 9.650.440,35 | -2,1 | -2.894.594,33 |