| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 105.533.022,21 | -5,2 | -5.815.595,93 | 7,4 | 7.233.550,65 |
| 2025 11 | 98.299.471,56 | -4,6 | -4.704.578,17 | -7,9 | -8.409.438,38 |
| 2025 10 | 106.708.909,94 | ||||
| 2025 9 | 99.379.333,44 | 2,1 | 2.051.267,89 | 24,3 | 19.442.053,70 |
| 2025 8 | 79.937.279,74 | -5,1 | -4.330.204,85 | -28,4 | -31.674.602,18 |
| 2025 7 | 111.611.881,92 | 10,5 | 10.642.808,49 | -4,7 | -5.469.297,21 |
| 2025 6 | 117.081.179,13 | 12,0 | 12.574.867,48 | 4,1 | 4.564.332,44 |
| 2025 5 | 112.516.846,69 | 10,7 | 10.851.917,55 | 10,7 | 10.828.672,36 |
| 2025 4 | 101.688.174,33 | 5,4 | 5.226.730,52 | -6,4 | -6.990.108,44 |
| 2025 3 | 108.678.282,77 | 16,9 | 15.692.238,61 | 6,6 | 6.688.415,55 |
| 2025 2 | 101.989.867,22 | 15,0 | 13.334.396,35 | 0,5 | 487.163,56 |
| 2025 1 | 101.502.703,66 | 24,6 | 20.051.870,13 | -8,8 | -9.845.914,48 |
| 2024 12 | 111.348.618,14 | 33,5 | 27.934.256,69 | 8,1 | 8.344.568,41 |
| 2024 11 | 103.004.049,73 | 5,0 | 4.884.083,99 | -3,2 | -3.356.431,58 |