| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 92.176.891,17 | -6,3 | -6.153.585,89 | -12,1 | -12.729.910,46 |
| 2025 11 | 104.906.801,63 | -7,2 | -8.076.504,77 | -14,6 | -17.960.043,76 |
| 2025 10 | 122.866.845,39 | ||||
| 2025 9 | 122.833.317,30 | -7,2 | -9.510.829,23 | 23,9 | 23.706.386,39 |
| 2025 8 | 99.126.930,91 | 5,1 | 4.848.151,18 | -22,3 | -28.444.102,53 |
| 2025 7 | 127.571.033,44 | -5,4 | -7.278.379,90 | 6,4 | 7.704.034,75 |
| 2025 6 | 119.866.998,69 | 8,3 | 9.210.374,87 | 6,5 | 7.356.288,14 |
| 2025 5 | 112.510.710,55 | -16,8 | -22.703.053,12 | -9,0 | -11.143.201,99 |
| 2025 4 | 123.653.912,54 | -7,1 | -9.432.287,84 | -10,0 | -13.756.256,99 |
| 2025 3 | 137.410.169,53 | 4,3 | 5.660.442,45 | 0,7 | 937.147,82 |
| 2025 2 | 136.473.021,71 | 10,8 | 13.331.079,55 | 12,0 | 14.670.334,97 |
| 2025 1 | 121.802.686,74 | 2,1 | 2.543.215,16 | 23,9 | 23.472.209,68 |
| 2024 12 | 98.330.477,06 | -2,4 | -2.402.665,41 | -13,0 | -14.652.829,34 |
| 2024 11 | 112.983.306,40 | -8,6 | -10.630.790,72 | -14,1 | -18.561.163,43 |