| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 99.936.870,18 | 50,7 | 33.612.652,70 | -27,1 | -37.188.134,85 |
| 2025 11 | 137.125.005,03 | 38,0 | 37.767.540,57 | -14,6 | -23.410.880,33 |
| 2025 10 | 160.535.885,36 | ||||
| 2025 9 | 90.852.746,32 | -3,8 | -3.558.158,20 | 19,0 | 14.522.991,33 |
| 2025 8 | 76.329.754,99 | 129,7 | 43.105.619,96 | -19,6 | -18.617.319,59 |
| 2025 7 | 94.947.074,58 | 86,4 | 43.999.588,18 | -32,1 | -44.860.636,06 |
| 2025 6 | 139.807.710,64 | 232,9 | 97.812.821,76 | 22,6 | 25.780.734,84 |
| 2025 5 | 114.026.975,80 | 137,1 | 65.938.999,11 | 295,3 | 85.178.170,40 |
| 2025 4 | 28.848.805,40 | -30,9 | -12.889.554,16 | -10,3 | -3.299.689,26 |
| 2025 3 | 32.148.494,66 | -21,0 | -8.544.962,24 | -16,5 | -6.369.913,18 |
| 2025 2 | 38.518.407,84 | -17,9 | -8.373.399,70 | -20,0 | -9.616.739,45 |
| 2025 1 | 48.135.147,29 | 8,2 | 3.629.713,65 | -27,4 | -18.189.070,19 |
| 2024 12 | 66.324.217,48 | 5,9 | 3.685.978,10 | -33,3 | -33.033.246,98 |
| 2024 11 | 99.357.464,46 | -34,0 | -51.146.800,06 | -9,1 | -9.930.012,75 |