| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 97.469.110,82 | 20,2 | 16.364.466,39 | 17,6 | 14.555.722,41 |
| 2025 11 | 82.913.388,41 | -5,8 | -5.109.516,33 | -18,1 | -18.259.049,18 |
| 2025 10 | 101.172.437,59 | ||||
| 2025 9 | 91.206.172,73 | 36,2 | 24.228.339,66 | 42,5 | 27.180.011,85 |
| 2025 8 | 64.026.160,88 | 18,2 | 9.875.152,11 | -30,3 | -27.768.274,63 |
| 2025 7 | 91.794.435,51 | 22,6 | 16.897.603,93 | 3,4 | 3.054.980,12 |
| 2025 6 | 88.739.455,39 | 38,9 | 24.860.006,09 | -9,9 | -9.788.057,63 |
| 2025 5 | 98.527.513,02 | 30,8 | 23.214.090,09 | -2,8 | -2.796.375,58 |
| 2025 4 | 101.323.888,60 | 37,4 | 27.572.108,85 | -3,3 | -3.469.897,82 |
| 2025 3 | 104.793.786,42 | 40,7 | 30.291.325,82 | 31,4 | 25.038.411,49 |
| 2025 2 | 79.755.374,93 | 23,0 | 14.912.582,01 | -3,7 | -3.086.439,89 |
| 2025 1 | 82.841.814,82 | -15,3 | -15.012.205,13 | 2,1 | 1.737.170,39 |
| 2024 12 | 81.104.644,43 | -5,8 | -5.001.592,16 | -7,9 | -6.918.260,31 |
| 2024 11 | 88.022.904,74 | 27,5 | 18.976.746,05 | 3,6 | 3.055.932,68 |