| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 95.852.655,42 | 8,6 | 7.553.102,29 | -20,1 | -24.178.125,29 |
| 2025 11 | 120.030.780,71 | 10,6 | 11.487.883,81 | -12,3 | -16.750.687,63 |
| 2025 10 | 136.781.468,34 | ||||
| 2025 9 | 129.698.840,92 | 28,7 | 28.954.712,68 | 102,1 | 65.510.939,36 |
| 2025 8 | 64.187.901,56 | -11,0 | -7.910.108,72 | -59,0 | -92.386.962,07 |
| 2025 7 | 156.574.863,63 | 22,4 | 28.607.241,58 | 16,3 | 21.891.777,65 |
| 2025 6 | 134.683.085,98 | 5,5 | 7.012.653,71 | -0,1 | -159.458,86 |
| 2025 5 | 134.842.544,84 | 12,4 | 14.901.056,96 | 5,5 | 7.067.586,83 |
| 2025 4 | 127.774.958,01 | 5,7 | 6.898.621,75 | 1,4 | 1.820.000,99 |
| 2025 3 | 125.954.957,02 | 20,7 | 21.567.294,09 | 8,4 | 9.710.754,56 |
| 2025 2 | 116.244.202,46 | 14,4 | 14.669.942,98 | -3,3 | -3.973.532,81 |
| 2025 1 | 120.217.735,27 | 13,3 | 14.071.128,79 | 36,2 | 31.918.182,14 |
| 2024 12 | 88.299.553,13 | 13,8 | 10.685.306,81 | -18,7 | -20.243.343,77 |
| 2024 11 | 108.542.896,90 | -2,7 | -2.976.604,82 | -15,6 | -20.001.435,22 |