| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 107.007.684,13 | 48,1 | 34.740.500,69 | 13,9 | 13.022.821,35 |
| 2025 11 | 93.984.862,78 | 20,7 | 16.117.078,76 | -31,9 | -44.105.499,46 |
| 2025 10 | 138.090.362,24 | ||||
| 2025 9 | 185.492.445,56 | 104,9 | 94.970.361,82 | 150,6 | 111.477.821,60 |
| 2025 8 | 74.014.623,96 | 9,5 | 6.410.973,57 | -22,4 | -21.320.606,89 |
| 2025 7 | 95.335.230,85 | -0,6 | -571.111,36 | -2,5 | -2.408.004,23 |
| 2025 6 | 97.743.235,08 | 14,1 | 12.091.108,95 | 10,9 | 9.574.006,01 |
| 2025 5 | 88.169.229,07 | -13,5 | -13.759.013,91 | 7,8 | 6.391.419,60 |
| 2025 4 | 81.777.809,47 | -16,8 | -16.565.641,39 | -12,0 | -11.104.035,39 |
| 2025 3 | 92.881.844,86 | 5,7 | 4.999.415,45 | 12,7 | 10.486.771,53 |
| 2025 2 | 82.395.073,33 | 11,1 | 8.211.876,82 | -0,5 | -450.202,27 |
| 2025 1 | 82.845.275,60 | 25,7 | 16.912.142,51 | 14,6 | 10.578.092,16 |
| 2024 12 | 72.267.183,44 | 25,5 | 14.679.357,49 | -7,2 | -5.600.600,58 |
| 2024 11 | 77.867.784,02 | -13,8 | -12.450.884,68 | -30,5 | -34.179.826,76 |