| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 98.560.160,45 | 16,1 | 13.677.798,06 | -19,0 | -23.106.298,21 |
| 2025 11 | 121.666.458,66 | 30,2 | 28.196.561,45 | 6,6 | 7.506.884,75 |
| 2025 10 | 114.159.573,91 | ||||
| 2025 9 | 120.544.518,46 | 108,5 | 62.715.655,71 | 95,0 | 58.727.457,38 |
| 2025 8 | 61.817.061,08 | -17,9 | -13.497.340,00 | -28,9 | -25.109.854,17 |
| 2025 7 | 86.926.915,25 | 16,3 | 12.153.639,25 | -7,5 | -7.061.847,83 |
| 2025 6 | 93.988.763,08 | 4,3 | 3.828.702,78 | -5,7 | -5.656.170,92 |
| 2025 5 | 99.644.934,00 | -4,9 | -5.096.383,03 | 45,5 | 31.141.777,59 |
| 2025 4 | 68.503.156,41 | 12,9 | 7.849.379,42 | 1,9 | 1.286.323,66 |
| 2025 3 | 67.216.832,75 | -28,3 | -26.533.879,40 | 4,5 | 2.910.238,30 |
| 2025 2 | 64.306.594,45 | -25,8 | -22.340.738,34 | -24,0 | -20.297.135,68 |
| 2025 1 | 84.603.730,13 | -0,6 | -547.983,29 | -0,3 | -278.632,26 |
| 2024 12 | 84.882.362,39 | 11,7 | 8.899.346,10 | -9,2 | -8.587.534,82 |
| 2024 11 | 93.469.897,21 | 20,7 | 16.020.351,21 | 13,6 | 11.215.668,99 |