| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 150.898.708,75 | 15,0 | 19.710.049,52 | 27,5 | 32.549.988,11 |
| 2025 11 | 118.348.720,64 | 24,5 | 23.299.742,50 | 43,6 | 35.929.126,65 |
| 2025 10 | 82.419.593,99 | ||||
| 2025 9 | 98.142.495,62 | 8,3 | 7.520.706,29 | 56,1 | 35.274.253,18 |
| 2025 8 | 62.868.242,44 | -5,2 | -3.455.777,12 | -34,0 | -32.386.198,06 |
| 2025 7 | 95.254.440,50 | 2,5 | 2.311.142,21 | 8,1 | 7.136.095,20 |
| 2025 6 | 88.118.345,30 | -13,6 | -13.889.777,11 | -20,2 | -22.295.041,67 |
| 2025 5 | 110.413.386,97 | -1,8 | -1.997.485,81 | -33,2 | -54.786.617,62 |
| 2025 4 | 165.200.004,59 | 19,8 | 27.349.344,83 | 33,9 | 41.833.037,70 |
| 2025 3 | 123.366.966,89 | 0,0 | -26.113,69 | 11,4 | 12.612.474,94 |
| 2025 2 | 110.754.491,95 | 8,2 | 8.351.174,31 | -4,7 | -5.499.215,32 |
| 2025 1 | 116.253.707,27 | 15,3 | 15.442.504,09 | -11,4 | -14.934.951,96 |
| 2024 12 | 131.188.659,23 | 24,7 | 26.006.174,79 | 38,0 | 36.139.681,09 |
| 2024 11 | 95.048.978,14 | -1,1 | -1.067.391,97 | -0,6 | -534.315,87 |