| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 97.976.810,57 | 7,9 | 7.138.662,75 | -16,0 | -18.603.942,20 |
| 2025 11 | 116.580.752,77 | 18,3 | 18.070.987,29 | 9,2 | 9.784.683,16 |
| 2025 10 | 106.796.069,61 | ||||
| 2025 9 | 97.463.672,43 | 12,3 | 10.686.999,81 | 5,7 | 5.225.601,08 |
| 2025 8 | 92.238.071,35 | 20,3 | 15.575.345,53 | -8,7 | -8.804.179,30 |
| 2025 7 | 101.042.250,65 | 15,6 | 13.640.458,49 | -1,0 | -984.169,00 |
| 2025 6 | 102.026.419,65 | 16,8 | 14.697.592,20 | -4,2 | -4.456.120,08 |
| 2025 5 | 106.482.539,73 | -1,0 | -1.058.922,77 | 16,9 | 15.413.916,70 |
| 2025 4 | 91.068.623,03 | -7,7 | -7.630.387,11 | -20,6 | -23.663.152,22 |
| 2025 3 | 114.731.775,25 | 29,5 | 26.117.247,76 | 16,1 | 15.876.123,45 |
| 2025 2 | 98.855.651,80 | 17,7 | 14.841.552,94 | 1,2 | 1.172.741,88 |
| 2025 1 | 97.682.909,92 | 32,4 | 23.915.203,24 | 7,5 | 6.844.762,10 |
| 2024 12 | 90.838.147,82 | 12,6 | 10.137.588,93 | -7,8 | -7.671.617,66 |
| 2024 11 | 98.509.765,48 | -3,5 | -3.590.917,32 | -8,9 | -9.670.985,13 |