| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 177.311.004,15 | 9,9 | 16.037.932,70 | 2,1 | 3.626.054,64 |
| 2025 11 | 173.684.949,51 | 12,9 | 19.892.287,32 | 1,2 | 2.057.031,35 |
| 2025 10 | 171.627.918,16 | ||||
| 2025 9 | 174.588.666,22 | 0,0 | -7.139,45 | 68,0 | 70.647.738,63 |
| 2025 8 | 103.940.927,59 | 15,1 | 13.659.309,51 | -39,5 | -67.855.376,19 |
| 2025 7 | 171.796.303,78 | 16,1 | 23.772.361,04 | -16,4 | -33.801.654,91 |
| 2025 6 | 205.597.958,69 | 21,3 | 36.033.786,85 | 7,4 | 14.103.574,88 |
| 2025 5 | 191.494.383,81 | 26,9 | 40.531.989,56 | 25,7 | 39.088.817,09 |
| 2025 4 | 152.405.566,72 | -3,3 | -5.181.647,24 | -25,6 | -52.310.587,36 |
| 2025 3 | 204.716.154,08 | 44,6 | 63.102.643,60 | 40,8 | 59.343.448,38 |
| 2025 2 | 145.372.705,70 | -2,1 | -3.131.549,86 | 11,9 | 15.458.492,58 |
| 2025 1 | 129.914.213,12 | -0,2 | -284.964,59 | -19,4 | -31.358.858,33 |
| 2024 12 | 161.273.071,45 | 20,6 | 27.535.875,97 | 4,9 | 7.480.409,26 |
| 2024 11 | 153.792.662,19 | -18,0 | -33.771.930,16 | -9,6 | -16.347.860,75 |