| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 101.087.129,68 | 18,2 | 15.561.162,12 | -27,4 | -38.226.029,46 |
| 2025 11 | 139.313.159,14 | -9,0 | -13.756.014,88 | 112,3 | 73.689.493,55 |
| 2025 10 | 65.623.665,59 | ||||
| 2025 9 | 57.553.171,21 | -1,7 | -970.319,27 | -11,1 | -7.216.462,96 |
| 2025 8 | 64.769.634,17 | 21,3 | 11.353.691,09 | -34,3 | -33.773.358,51 |
| 2025 7 | 98.542.992,68 | 20,4 | 16.688.509,58 | 84,0 | 44.975.240,94 |
| 2025 6 | 53.567.751,74 | -1,5 | -825.735,50 | -54,0 | -62.912.372,15 |
| 2025 5 | 116.480.123,89 | 99,1 | 57.969.714,72 | -23,0 | -34.842.977,28 |
| 2025 4 | 151.323.101,17 | 101,8 | 76.335.814,81 | 158,4 | 92.761.725,25 |
| 2025 3 | 58.561.375,92 | -49,6 | -57.694.301,06 | -52,8 | -65.569.591,33 |
| 2025 2 | 124.130.967,25 | 49,5 | 41.101.367,54 | -23,8 | -38.788.620,73 |
| 2025 1 | 162.919.587,98 | 177,5 | 104.204.771,62 | 90,5 | 77.393.620,42 |
| 2024 12 | 85.525.967,56 | 12,9 | 9.777.184,61 | -44,1 | -67.543.206,46 |
| 2024 11 | 153.069.174,02 | -0,5 | -709.901,67 | 129,4 | 86.334.350,19 |