| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 86.301.271,30 | -16,5 | -17.012.262,82 | -21,4 | -23.455.645,43 |
| 2025 11 | 109.756.916,73 | -15,6 | -20.346.393,17 | 2,9 | 3.122.170,26 |
| 2025 10 | 106.634.746,47 | ||||
| 2025 9 | 109.230.104,29 | 12,4 | 12.022.771,96 | 4,2 | 4.434.061,49 |
| 2025 8 | 104.796.042,80 | 43,9 | 31.966.701,49 | 4,4 | 4.416.947,94 |
| 2025 7 | 100.379.094,86 | 20,6 | 17.157.557,59 | -22,0 | -28.266.401,50 |
| 2025 6 | 128.645.496,36 | 42,4 | 38.331.503,81 | 19,9 | 21.371.159,41 |
| 2025 5 | 107.274.336,95 | 8,9 | 8.754.515,06 | -14,8 | -18.600.384,76 |
| 2025 4 | 125.874.721,71 | 37,0 | 34.008.510,85 | 10,4 | 11.818.500,13 |
| 2025 3 | 114.056.221,58 | 34,8 | 29.471.432,40 | 11,8 | 12.074.503,50 |
| 2025 2 | 101.981.718,08 | 29,6 | 23.299.205,72 | 16,4 | 14.399.093,09 |
| 2025 1 | 87.582.624,99 | 14,2 | 10.887.323,16 | -15,2 | -15.730.909,13 |
| 2024 12 | 103.313.534,12 | 32,4 | 25.280.399,03 | -20,6 | -26.789.775,78 |
| 2024 11 | 130.103.309,90 | 9,0 | 10.752.847,65 | 34,6 | 33.466.904,97 |