| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 89.628.390,41 | -0,4 | -318.152,99 | -27,7 | -34.395.736,93 |
| 2025 11 | 124.024.127,34 | 2,6 | 3.141.326,15 | 10,4 | 11.704.454,85 |
| 2025 10 | 112.319.672,49 | ||||
| 2025 9 | 118.383.276,96 | -27,7 | -45.404.256,95 | 49,9 | 39.400.759,40 |
| 2025 8 | 78.982.517,56 | -1,2 | -917.729,15 | -27,7 | -30.307.845,36 |
| 2025 7 | 109.290.362,92 | -14,0 | -17.806.778,53 | 4,6 | 4.784.909,87 |
| 2025 6 | 104.505.453,05 | -14,3 | -17.379.764,51 | -8,5 | -9.653.989,59 |
| 2025 5 | 114.159.442,64 | -8,4 | -10.465.080,98 | 6,7 | 7.176.348,05 |
| 2025 4 | 106.983.094,59 | -14,9 | -18.721.778,67 | -12,9 | -15.801.352,17 |
| 2025 3 | 122.784.446,76 | 4,1 | 4.810.472,22 | 7,9 | 8.996.700,24 |
| 2025 2 | 113.787.746,52 | 0,5 | 533.577,64 | 4,0 | 4.382.793,26 |
| 2025 1 | 109.404.953,26 | 0,8 | 841.333,80 | 21,6 | 19.458.409,86 |
| 2024 12 | 89.946.543,40 | -20,5 | -23.228.886,58 | -25,6 | -30.936.257,79 |
| 2024 11 | 120.882.801,19 | -17,3 | -25.366.334,51 | -9,7 | -12.990.457,37 |