| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 88.393.262,34 | -6,8 | -6.399.769,88 | -26,1 | -31.205.100,56 |
| 2025 11 | 119.598.362,90 | 25,3 | 24.108.614,63 | -5,9 | -7.466.369,12 |
| 2025 10 | 127.064.732,02 | ||||
| 2025 9 | 123.544.893,70 | 11,2 | 12.401.074,53 | 26,2 | 25.626.169,82 |
| 2025 8 | 97.918.723,88 | -14,9 | -17.070.651,64 | -26,0 | -34.405.492,02 |
| 2025 7 | 132.324.215,90 | -17,3 | -27.703.554,82 | 11,0 | 13.147.991,77 |
| 2025 6 | 119.176.224,13 | -14,7 | -20.482.137,99 | -14,4 | -19.978.551,60 |
| 2025 5 | 139.154.775,73 | -8,3 | -12.553.097,46 | 20,7 | 23.902.756,47 |
| 2025 4 | 115.252.019,26 | -25,8 | -40.096.846,91 | 6,9 | 7.480.035,64 |
| 2025 3 | 107.771.983,62 | -21,3 | -29.122.265,26 | -3,1 | -3.480.906,43 |
| 2025 2 | 111.252.890,05 | -13,5 | -17.401.471,43 | 9,0 | 9.170.516,42 |
| 2025 1 | 102.082.373,63 | -23,6 | -31.589.376,88 | 7,7 | 7.289.341,41 |
| 2024 12 | 94.793.032,22 | 1,4 | 1.278.528,63 | -0,7 | -696.716,05 |
| 2024 11 | 95.489.748,27 | -34,9 | -51.150.457,16 | -21,0 | -25.433.593,86 |