| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 79.553.912,07 | -10,2 | -8.992.857,24 | -2,3 | -1.909.997,33 |
| 2025 11 | 81.463.909,40 | -6,6 | -5.770.379,21 | -45,6 | -68.371.182,14 |
| 2025 10 | 149.835.091,54 | ||||
| 2025 9 | 98.597.445,74 | -4,9 | -5.078.083,54 | 15,2 | 13.014.393,72 |
| 2025 8 | 85.583.052,02 | -8,5 | -7.905.397,10 | -25,4 | -29.132.367,42 |
| 2025 7 | 114.715.419,44 | 7,3 | 7.837.832,69 | 10,6 | 11.001.941,81 |
| 2025 6 | 103.713.477,63 | 15,5 | 13.953.094,79 | -33,7 | -52.639.312,66 |
| 2025 5 | 156.352.790,29 | 14,8 | 20.100.629,98 | 63,4 | 60.646.894,19 |
| 2025 4 | 95.705.896,10 | -6,5 | -6.617.469,68 | -28,7 | -38.447.196,20 |
| 2025 3 | 134.153.092,30 | 27,1 | 28.595.617,11 | 38,5 | 37.290.152,69 |
| 2025 2 | 96.862.939,61 | 9,6 | 8.510.325,79 | 50,7 | 32.592.075,41 |
| 2025 1 | 64.270.864,20 | -8,1 | -5.654.769,66 | -27,4 | -24.275.905,11 |
| 2024 12 | 88.546.769,31 | 1,4 | 1.214.699,21 | 1,5 | 1.312.480,70 |
| 2024 11 | 87.234.288,61 | -28,9 | -35.429.829,99 | -4,0 | -3.644.041,95 |