| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 104.884.791,15 | 17,7 | 15.772.341,57 | -27,2 | -39.222.697,58 |
| 2025 11 | 144.107.488,73 | -10,0 | -15.933.401,63 | 101,7 | 72.651.981,04 |
| 2025 10 | 71.455.507,69 | ||||
| 2025 9 | 61.872.134,90 | -1,1 | -653.577,78 | -9,1 | -6.159.107,18 |
| 2025 8 | 68.031.242,08 | 18,2 | 10.457.077,23 | -33,7 | -34.534.255,46 |
| 2025 7 | 102.565.497,54 | 21,2 | 17.966.613,91 | 72,3 | 43.019.564,10 |
| 2025 6 | 59.545.933,44 | 2,4 | 1.389.490,69 | -50,9 | -61.648.468,62 |
| 2025 5 | 121.194.402,06 | 90,9 | 57.708.273,49 | -22,6 | -35.462.543,50 |
| 2025 4 | 156.656.945,56 | 96,9 | 77.102.106,93 | 145,5 | 92.849.532,05 |
| 2025 3 | 63.807.413,51 | -47,4 | -57.591.512,43 | -50,8 | -65.805.662,13 |
| 2025 2 | 129.613.075,64 | 48,2 | 42.158.232,50 | -22,7 | -37.946.475,95 |
| 2025 1 | 167.559.551,59 | 165,4 | 104.431.344,81 | 88,0 | 78.447.102,01 |
| 2024 12 | 89.112.449,58 | 12,2 | 9.682.815,49 | -44,3 | -70.928.440,78 |
| 2024 11 | 160.040.890,36 | 1,1 | 1.789.621,70 | 122,2 | 88.021.098,78 |