| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 106.757.318,22 | 9,2 | 8.970.149,03 | -8,8 | -10.272.238,97 |
| 2025 11 | 117.029.557,19 | 15,1 | 15.352.352,83 | -4,4 | -5.388.422,69 |
| 2025 10 | 122.417.979,88 | ||||
| 2025 9 | 135.552.938,75 | 10,0 | 12.344.964,66 | 0,2 | 224.639,11 |
| 2025 8 | 135.328.299,64 | 5,1 | 6.565.596,61 | -10,3 | -15.551.338,45 |
| 2025 7 | 150.879.638,09 | 8,7 | 12.132.254,34 | 5,1 | 7.261.765,11 |
| 2025 6 | 143.617.872,98 | 8,0 | 10.597.355,77 | 0,0 | 491,92 |
| 2025 5 | 143.617.381,06 | 2,8 | 3.838.551,84 | 2,5 | 3.452.128,79 |
| 2025 4 | 140.165.252,27 | 8,7 | 11.187.410,65 | 3,7 | 4.952.598,01 |
| 2025 3 | 135.212.654,26 | 4,8 | 6.231.830,81 | 6,9 | 8.690.026,39 |
| 2025 2 | 126.522.627,87 | 38,4 | 35.079.753,77 | 16,3 | 17.682.313,85 |
| 2025 1 | 108.840.314,02 | 24,4 | 21.364.408,51 | 11,3 | 11.053.144,83 |
| 2024 12 | 97.787.169,19 | 0,6 | 563.633,22 | -3,8 | -3.890.035,17 |
| 2024 11 | 101.677.204,36 | 4,4 | 4.255.197,55 | -18,2 | -22.594.125,59 |