| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 144.605.858,53 | 22,2 | 26.240.374,80 | 9,9 | 13.050.532,32 |
| 2025 11 | 131.555.326,21 | 16,7 | 18.856.378,51 | -8,2 | -11.770.821,38 |
| 2025 10 | 143.326.147,59 | ||||
| 2025 9 | 115.317.535,83 | 13,2 | 13.453.265,15 | 19,1 | 18.513.313,74 |
| 2025 8 | 96.804.222,09 | 15,7 | 13.123.405,14 | -29,3 | -40.035.905,32 |
| 2025 7 | 136.840.127,41 | 2,1 | 2.829.970,49 | 15,6 | 18.448.186,39 |
| 2025 6 | 118.391.941,02 | -3,8 | -4.719.695,40 | 11,0 | 11.746.443,67 |
| 2025 5 | 106.645.497,35 | -18,1 | -23.622.018,98 | 11,3 | 10.803.782,44 |
| 2025 4 | 95.841.714,91 | -33,8 | -48.853.550,91 | -16,1 | -18.376.927,81 |
| 2025 3 | 114.218.642,72 | 1,1 | 1.290.783,24 | 8,0 | 8.504.609,04 |
| 2025 2 | 105.714.033,68 | -9,4 | -10.985.006,07 | -5,0 | -5.558.243,77 |
| 2025 1 | 111.272.277,45 | 9,8 | 9.894.117,14 | -6,0 | -7.093.206,28 |
| 2024 12 | 118.365.483,73 | -1,3 | -1.522.184,87 | 5,0 | 5.666.536,03 |
| 2024 11 | 112.698.947,70 | 2,3 | 2.492.372,45 | -5,8 | -6.967.792,97 |