| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 90.526.368,96 | -31,8 | -42.142.318,76 | -13,6 | -14.276.992,84 |
| 2025 11 | 104.803.361,80 | -7,7 | -8.735.555,84 | -4,1 | -4.420.139,94 |
| 2025 10 | 109.223.501,74 | ||||
| 2025 9 | 102.330.543,93 | -4,1 | -4.406.540,80 | 31,0 | 24.204.564,97 |
| 2025 8 | 78.125.978,96 | -0,1 | -42.273,38 | -20,3 | -19.904.285,41 |
| 2025 7 | 98.030.264,37 | -25,0 | -32.742.992,12 | -30,8 | -43.523.697,75 |
| 2025 6 | 141.553.962,12 | 37,8 | 38.851.302,35 | 38,5 | 39.315.598,85 |
| 2025 5 | 102.238.363,27 | -30,8 | -45.586.670,79 | -13,7 | -16.241.233,29 |
| 2025 4 | 118.479.596,56 | -5,1 | -6.334.871,49 | 8,7 | 9.453.677,84 |
| 2025 3 | 109.025.918,72 | -7,1 | -8.341.286,07 | 28,2 | 23.954.410,72 |
| 2025 2 | 85.071.508,00 | -17,8 | -18.360.779,88 | -11,0 | -10.506.182,72 |
| 2025 1 | 95.577.690,72 | 2,1 | 1.954.662,74 | -28,0 | -37.090.997,00 |
| 2024 12 | 132.668.687,72 | 49,2 | 43.750.137,57 | 16,9 | 19.129.770,08 |
| 2024 11 | 113.538.917,64 | -18,2 | -25.247.433,03 | -15,0 | -20.029.567,62 |