| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 87.278.573,98 | 14,0 | 10.687.435,03 | -12,6 | -12.626.983,06 |
| 2025 11 | 99.905.557,04 | 0,2 | 213.786,73 | -18,9 | -23.231.743,51 |
| 2025 10 | 123.137.300,55 | ||||
| 2025 9 | 92.260.059,78 | -8,6 | -8.656.476,96 | 20,8 | 15.889.692,70 |
| 2025 8 | 76.370.367,08 | -1,4 | -1.053.115,56 | -24,4 | -24.691.136,66 |
| 2025 7 | 101.061.503,74 | -15,6 | -18.665.110,70 | -2,0 | -2.106.417,81 |
| 2025 6 | 103.167.921,55 | -1,6 | -1.722.128,55 | -4,3 | -4.676.065,69 |
| 2025 5 | 107.843.987,24 | -12,0 | -14.723.343,26 | 50,1 | 35.983.544,10 |
| 2025 4 | 71.860.443,14 | -44,8 | -58.328.579,81 | -32,3 | -34.310.087,47 |
| 2025 3 | 106.170.530,61 | 4,4 | 4.471.541,76 | -6,4 | -7.241.705,28 |
| 2025 2 | 113.412.235,89 | 2,6 | 2.898.624,58 | 12,4 | 12.508.408,83 |
| 2025 1 | 100.903.827,06 | 3,4 | 3.345.116,64 | 31,7 | 24.312.688,11 |
| 2024 12 | 76.591.138,95 | -6,7 | -5.524.493,56 | -23,2 | -23.100.631,36 |
| 2024 11 | 99.691.770,31 | -10,7 | -12.001.272,26 | -11,1 | -12.448.283,73 |