| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 78.802.029,39 | 11,0 | 7.779.187,60 | 4,7 | 3.533.472,74 |
| 2025 11 | 75.268.556,65 | 7,4 | 5.150.492,08 | -2,5 | -1.964.312,00 |
| 2025 10 | 77.232.868,65 | ||||
| 2025 9 | 68.692.591,40 | -15,9 | -12.960.967,95 | 5,6 | 3.658.850,57 |
| 2025 8 | 65.033.740,83 | 11,9 | 6.934.854,27 | -27,3 | -24.408.556,39 |
| 2025 7 | 89.442.297,22 | -9,8 | -9.750.703,92 | -4,4 | -4.066.227,99 |
| 2025 6 | 93.508.525,21 | -11,3 | -11.953.549,37 | -7,2 | -7.253.097,67 |
| 2025 5 | 100.761.622,88 | -19,7 | -24.746.592,89 | 21,7 | 17.945.275,25 |
| 2025 4 | 82.816.347,63 | -13,7 | -13.186.659,16 | -0,1 | -39.026,41 |
| 2025 3 | 82.855.374,04 | 4,6 | 3.657.914,57 | -5,1 | -4.464.980,14 |
| 2025 2 | 87.320.354,18 | 12,0 | 9.326.394,31 | 1,4 | 1.181.167,05 |
| 2025 1 | 86.139.187,13 | -2,9 | -2.553.997,27 | 21,3 | 15.116.345,34 |
| 2024 12 | 71.022.841,79 | 13,0 | 8.155.890,76 | 1,3 | 904.777,22 |
| 2024 11 | 70.118.064,57 | 5,3 | 3.555.821,75 | -16,7 | -14.008.366,78 |