| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 91.803.624,07 | 20,3 | 15.494.688,17 | -18,2 | -20.380.639,86 |
| 2025 11 | 112.184.263,93 | 28,3 | 24.767.689,93 | 17,7 | 16.895.556,02 |
| 2025 10 | 95.288.707,91 | ||||
| 2025 9 | 115.372.687,60 | 116,3 | 62.030.412,48 | 107,2 | 59.691.393,56 |
| 2025 8 | 55.681.294,04 | -23,0 | -16.638.996,82 | -30,3 | -24.251.932,69 |
| 2025 7 | 79.933.226,73 | 20,3 | 13.473.667,55 | -1,0 | -820.202,20 |
| 2025 6 | 80.753.428,93 | -1,7 | -1.359.901,98 | -15,7 | -15.025.623,08 |
| 2025 5 | 95.779.052,01 | -4,6 | -4.565.257,21 | 51,1 | 32.376.166,23 |
| 2025 4 | 63.402.885,78 | 14,6 | 8.091.011,54 | 4,7 | 2.831.022,22 |
| 2025 3 | 60.571.863,56 | -29,8 | -25.671.276,15 | 2,3 | 1.377.235,79 |
| 2025 2 | 59.194.627,77 | -28,2 | -23.218.792,79 | -24,8 | -19.511.030,47 |
| 2025 1 | 78.705.658,24 | -2,5 | -2.036.474,58 | 3,1 | 2.396.722,34 |
| 2024 12 | 76.308.935,90 | 19,0 | 12.171.643,74 | -12,7 | -11.107.638,10 |
| 2024 11 | 87.416.574,00 | 25,0 | 17.506.434,03 | 20,9 | 15.105.764,07 |