| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 96.428.653,66 | 0,6 | 554.842,82 | -10,6 | -11.441.970,72 |
| 2025 11 | 107.870.624,38 | -3,2 | -3.521.179,99 | -15,6 | -19.871.728,91 |
| 2025 10 | 127.742.353,29 | ||||
| 2025 9 | 96.275.474,80 | -11,5 | -12.457.720,17 | 20,2 | 16.181.558,27 |
| 2025 8 | 80.093.916,53 | -6,8 | -5.852.991,85 | -34,3 | -41.717.844,66 |
| 2025 7 | 121.811.761,19 | 3,1 | 3.644.440,65 | 14,2 | 15.109.884,06 |
| 2025 6 | 106.701.877,13 | -2,1 | -2.338.842,08 | -9,6 | -11.295.476,81 |
| 2025 5 | 117.997.353,94 | -2,3 | -2.775.360,91 | 8,5 | 9.202.449,22 |
| 2025 4 | 108.794.904,72 | -8,6 | -10.171.925,41 | -9,6 | -11.573.109,94 |
| 2025 3 | 120.368.014,66 | 10,7 | 11.661.760,05 | 3,5 | 4.103.188,11 |
| 2025 2 | 116.264.826,55 | 3,3 | 3.760.233,61 | -0,7 | -805.542,73 |
| 2025 1 | 117.070.369,28 | 5,0 | 5.557.938,88 | 22,1 | 21.196.558,44 |
| 2024 12 | 95.873.810,84 | -3,2 | -3.207.906,21 | -13,9 | -15.517.993,53 |
| 2024 11 | 111.391.804,37 | -5,4 | -6.369.630,97 | -11,3 | -14.215.903,49 |