| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 107.312.768,53 | 32,9 | 26.575.097,32 | 39,2 | 30.221.072,89 |
| 2025 11 | 77.091.695,64 | -19,9 | -19.087.504,03 | -28,5 | -30.752.587,82 |
| 2025 10 | 107.844.283,46 | ||||
| 2025 9 | 106.502.104,51 | 69,3 | 43.599.101,74 | 19,8 | 17.608.558,22 |
| 2025 8 | 88.893.546,29 | 37,0 | 23.985.844,72 | -26,8 | -32.528.922,46 |
| 2025 7 | 121.422.468,75 | -0,2 | -225.928,35 | 51,4 | 41.217.854,47 |
| 2025 6 | 80.204.614,28 | -19,7 | -19.681.791,18 | -9,1 | -8.031.065,36 |
| 2025 5 | 88.235.679,64 | -6,9 | -6.485.360,85 | -28,8 | -35.667.188,45 |
| 2025 4 | 123.902.868,09 | 58,3 | 45.630.091,32 | 5,1 | 6.026.161,32 |
| 2025 3 | 117.876.706,77 | 78,3 | 51.780.176,22 | 30,9 | 27.835.133,51 |
| 2025 2 | 90.041.573,26 | 1,1 | 985.360,46 | -15,2 | -16.073.630,98 |
| 2025 1 | 106.115.204,24 | 59,9 | 39.761.851,64 | 31,4 | 25.377.533,03 |
| 2024 12 | 80.737.671,21 | 3,9 | 3.029.373,95 | -16,1 | -15.441.528,46 |
| 2024 11 | 96.179.199,67 | 37,9 | 26.456.254,42 | -13,1 | -14.536.255,88 |