| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 89.206.135,02 | 0,0 | -13.183,17 | -11,7 | -11.823.886,04 |
| 2025 11 | 101.030.021,06 | -1,8 | -1.823.553,45 | 0,6 | 581.746,28 |
| 2025 10 | 100.448.274,78 | ||||
| 2025 9 | 89.755.077,18 | -14,4 | -15.099.249,35 | -11,0 | -11.071.668,97 |
| 2025 8 | 100.826.746,15 | -6,9 | -7.510.697,31 | -23,3 | -30.582.155,81 |
| 2025 7 | 131.408.901,96 | 8,0 | 9.710.738,08 | 0,7 | 858.826,88 |
| 2025 6 | 130.550.075,08 | -0,9 | -1.113.994,57 | 37,9 | 35.843.169,38 |
| 2025 5 | 94.706.905,70 | -8,5 | -8.753.091,32 | -1,7 | -1.664.457,71 |
| 2025 4 | 96.371.363,41 | -9,1 | -9.644.048,61 | -1,4 | -1.360.536,53 |
| 2025 3 | 97.731.899,94 | -2,0 | -1.948.139,16 | 1,6 | 1.487.440,54 |
| 2025 2 | 96.244.459,40 | -3,2 | -3.160.433,20 | -6,0 | -6.157.199,11 |
| 2025 1 | 102.401.658,51 | -11,3 | -12.987.293,06 | 14,8 | 13.182.340,32 |
| 2024 12 | 89.219.318,19 | -6,5 | -6.216.819,16 | -13,3 | -13.634.256,32 |
| 2024 11 | 102.853.574,51 | 2,5 | 2.499.945,18 | 4,9 | 4.834.882,28 |