| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 122.472.687,77 | 4,9 | 5.758.126,35 | 7,4 | 8.397.252,44 |
| 2025 11 | 114.075.435,33 | 11,5 | 11.769.684,03 | 1,1 | 1.227.275,12 |
| 2025 10 | 112.848.160,21 | ||||
| 2025 9 | 103.933.196,44 | 16,3 | 14.551.824,68 | 19,1 | 16.696.060,57 |
| 2025 8 | 87.237.135,87 | -2,9 | -2.578.665,86 | -22,7 | -25.680.989,45 |
| 2025 7 | 112.918.125,32 | 1,5 | 1.662.651,80 | 2,4 | 2.591.885,47 |
| 2025 6 | 110.326.239,85 | -2,5 | -2.855.318,33 | -0,6 | -679.211,00 |
| 2025 5 | 111.005.450,85 | 4,8 | 5.033.731,83 | 7,1 | 7.381.998,79 |
| 2025 4 | 103.623.452,06 | -3,1 | -3.346.531,51 | -10,9 | -12.697.561,17 |
| 2025 3 | 116.321.013,23 | 14,5 | 14.701.562,44 | 5,6 | 6.214.006,02 |
| 2025 2 | 110.107.007,21 | 11,7 | 11.554.075,34 | 14,8 | 14.182.135,30 |
| 2025 1 | 95.924.871,91 | -15,3 | -17.300.470,40 | -17,8 | -20.789.689,51 |
| 2024 12 | 116.714.561,42 | -16,3 | -22.797.699,07 | 14,1 | 14.408.810,12 |
| 2024 11 | 102.305.751,30 | -25,1 | -34.229.862,29 | -1,3 | -1.313.370,77 |