| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 90.320.616,64 | -14,4 | -15.167.670,22 | -26,9 | -33.191.140,85 |
| 2025 11 | 123.511.757,49 | -6,4 | -8.369.972,04 | 22,4 | 22.563.992,82 |
| 2025 10 | 100.947.764,67 | ||||
| 2025 9 | 95.860.383,00 | -10,9 | -11.698.358,75 | 33,6 | 24.081.166,73 |
| 2025 8 | 71.779.216,27 | 1,1 | 783.760,80 | -24,5 | -23.274.618,23 |
| 2025 7 | 95.053.834,50 | -10,5 | -11.142.998,19 | 2,8 | 2.598.313,67 |
| 2025 6 | 92.455.520,83 | -10,4 | -10.712.654,33 | 3,9 | 3.497.566,17 |
| 2025 5 | 88.957.954,66 | -22,2 | -25.317.660,58 | 4,0 | 3.397.854,44 |
| 2025 4 | 85.560.100,22 | -28,5 | -34.017.175,65 | -26,2 | -30.305.176,53 |
| 2025 3 | 115.865.276,75 | 6,8 | 7.409.883,67 | 26,0 | 23.881.204,91 |
| 2025 2 | 91.984.071,84 | -19,1 | -21.712.499,76 | 15,0 | 12.014.400,11 |
| 2025 1 | 79.969.671,73 | -30,8 | -35.524.593,37 | -24,2 | -25.518.615,13 |
| 2024 12 | 105.488.286,86 | 10,6 | 10.127.163,90 | -20,0 | -26.393.442,67 |
| 2024 11 | 131.881.729,53 | 47,4 | 42.407.920,38 | 28,6 | 29.306.299,50 |