| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 117.556.776,49 | 23,6 | 22.406.097,91 | -9,3 | -12.009.979,60 |
| 2025 11 | 129.566.756,09 | 31,0 | 30.652.089,12 | 4,0 | 4.932.697,70 |
| 2025 10 | 124.634.058,39 | ||||
| 2025 9 | 130.249.294,77 | 101,9 | 65.729.110,29 | 85,5 | 60.029.041,97 |
| 2025 8 | 70.220.252,80 | -15,2 | -12.621.723,26 | -27,4 | -26.544.285,60 |
| 2025 7 | 96.764.538,40 | 13,7 | 11.683.100,41 | -27,5 | -36.684.946,90 |
| 2025 6 | 133.449.485,30 | 33,6 | 33.525.863,52 | 25,8 | 27.346.542,16 |
| 2025 5 | 106.102.943,14 | -6,3 | -7.107.082,84 | 38,4 | 29.414.872,44 |
| 2025 4 | 76.688.070,70 | 11,9 | 8.139.897,35 | -24,7 | -25.109.063,87 |
| 2025 3 | 101.797.134,57 | 1,3 | 1.252.421,26 | 31,8 | 24.556.634,22 |
| 2025 2 | 77.240.500,35 | -19,3 | -18.420.386,32 | -19,2 | -18.385.923,63 |
| 2025 1 | 95.626.423,98 | 2,8 | 2.574.129,19 | 0,5 | 475.745,40 |
| 2024 12 | 95.150.678,58 | 12,8 | 10.805.546,14 | -3,8 | -3.763.988,39 |
| 2024 11 | 98.914.666,97 | 12,5 | 10.953.503,05 | -8,4 | -9.041.135,89 |