| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 78.407.623,85 | -17,5 | -16.574.993,14 | -21,8 | -21.810.413,76 |
| 2025 11 | 100.218.037,61 | 0,8 | 798.800,95 | 10,3 | 9.342.221,64 |
| 2025 10 | 90.875.815,97 | ||||
| 2025 9 | 86.994.634,03 | 3,3 | 2.795.041,95 | -5,2 | -4.758.454,96 |
| 2025 8 | 91.753.088,99 | 42,7 | 27.464.603,03 | 9,7 | 8.141.776,23 |
| 2025 7 | 83.611.312,76 | 16,5 | 11.813.929,66 | -17,6 | -17.848.974,28 |
| 2025 6 | 101.460.287,04 | 26,1 | 20.976.578,55 | 15,1 | 13.268.962,34 |
| 2025 5 | 88.191.324,70 | 1,4 | 1.184.204,52 | 4,3 | 3.635.826,09 |
| 2025 4 | 84.555.498,61 | 4,2 | 3.379.668,29 | -15,0 | -14.919.295,19 |
| 2025 3 | 99.474.793,80 | 26,6 | 20.896.997,21 | 6,5 | 6.067.597,64 |
| 2025 2 | 93.407.196,16 | 31,2 | 22.207.164,93 | 26,2 | 19.390.007,03 |
| 2025 1 | 74.017.189,13 | 9,3 | 6.297.505,76 | -22,1 | -20.965.427,86 |
| 2024 12 | 94.982.616,99 | 38,5 | 26.403.842,63 | -4,5 | -4.436.619,67 |
| 2024 11 | 99.419.236,66 | 18,6 | 15.564.622,58 | 19,1 | 15.941.781,81 |