| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 32.967.105,63 | -62,2 | -54.196.395,15 | -63,8 | -58.147.206,34 |
| 2025 11 | 91.114.311,97 | -12,9 | -13.487.497,99 | -6,8 | -6.634.826,56 |
| 2025 10 | 97.749.138,53 | ||||
| 2025 9 | 101.065.591,07 | 7,6 | 7.158.472,12 | 29,3 | 22.904.213,28 |
| 2025 8 | 78.161.377,79 | 9,4 | 6.708.329,37 | -19,1 | -18.444.044,23 |
| 2025 7 | 96.605.422,02 | 26,8 | 20.407.452,90 | 24,3 | 18.913.212,79 |
| 2025 6 | 77.692.209,23 | 20,1 | 13.018.964,87 | -22,1 | -22.062.127,74 |
| 2025 5 | 99.754.336,97 | 80,0 | 44.329.917,65 | 12,7 | 11.211.786,15 |
| 2025 4 | 88.542.550,82 | -0,7 | -651.251,41 | 13,5 | 10.526.610,17 |
| 2025 3 | 78.015.940,65 | -40,8 | -53.830.934,27 | 9,1 | 6.472.341,87 |
| 2025 2 | 71.543.598,78 | -23,8 | -22.358.154,30 | -24,5 | -23.238.172,64 |
| 2025 1 | 94.781.771,42 | -13,1 | -14.228.043,53 | 8,7 | 7.618.270,64 |
| 2024 12 | 87.163.500,78 | 51,0 | 29.437.434,68 | -16,7 | -17.438.309,18 |
| 2024 11 | 104.601.809,96 | 14,2 | 13.009.423,29 | 4,0 | 4.035.574,52 |