| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 88.179.472,62 | -10,7 | -10.529.383,05 | -7,1 | -6.763.791,76 |
| 2025 11 | 94.943.264,38 | -25,3 | -32.123.668,35 | -10,5 | -11.077.463,62 |
| 2025 10 | 106.020.728,00 | ||||
| 2025 9 | 89.410.440,54 | -21,8 | -24.851.490,25 | 13,5 | 10.598.556,62 |
| 2025 8 | 78.811.883,92 | -7,1 | -6.041.340,90 | -13,8 | -12.624.711,25 |
| 2025 7 | 91.436.595,17 | 24,5 | 17.984.528,96 | -21,1 | -24.414.437,58 |
| 2025 6 | 115.851.032,75 | 1,1 | 1.213.506,25 | 0,4 | 402.745,98 |
| 2025 5 | 115.448.286,77 | 18,3 | 17.872.207,11 | 26,7 | 24.292.540,33 |
| 2025 4 | 91.155.746,44 | 5,2 | 4.490.397,93 | -16,4 | -17.926.145,08 |
| 2025 3 | 109.081.891,52 | 8,5 | 8.578.012,28 | -6,7 | -7.869.943,86 |
| 2025 2 | 116.951.835,38 | 36,3 | 31.143.374,91 | 8,8 | 9.462.973,95 |
| 2025 1 | 107.488.861,43 | 26,0 | 22.177.699,86 | 8,9 | 8.780.005,76 |
| 2024 12 | 98.708.855,67 | 21,4 | 17.379.734,36 | -22,3 | -28.358.077,06 |
| 2024 11 | 127.066.932,73 | 13,8 | 15.386.167,73 | 4,7 | 5.746.792,98 |