| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 87.359.363,94 | 9,1 | 7.284.686,32 | -23,2 | -26.328.415,38 |
| 2025 11 | 113.687.779,32 | -4,0 | -4.726.163,58 | -0,3 | -281.485,21 |
| 2025 10 | 113.969.264,53 | ||||
| 2025 9 | 116.178.928,86 | -2,5 | -3.030.060,60 | 84,9 | 53.354.889,52 |
| 2025 8 | 62.824.039,34 | -12,6 | -9.054.496,58 | -44,9 | -51.083.168,31 |
| 2025 7 | 113.907.207,65 | 8,1 | 8.557.022,34 | 3,8 | 4.163.016,56 |
| 2025 6 | 109.744.191,09 | 15,4 | 14.675.521,92 | 3,3 | 3.541.171,32 |
| 2025 5 | 106.203.019,77 | -10,6 | -12.565.526,67 | 11,0 | 10.531.578,51 |
| 2025 4 | 95.671.441,26 | -29,8 | -40.528.454,86 | -18,0 | -21.019.159,74 |
| 2025 3 | 116.690.601,00 | -5,9 | -7.250.951,85 | 14,9 | 15.084.920,32 |
| 2025 2 | 101.605.680,68 | -20,6 | -26.299.116,41 | 7,8 | 7.355.356,74 |
| 2025 1 | 94.250.323,94 | -20,5 | -24.273.647,16 | 17,7 | 14.175.646,32 |
| 2024 12 | 80.074.677,62 | -0,8 | -641.235,62 | -32,4 | -38.339.265,28 |
| 2024 11 | 118.413.942,90 | 0,0 | 13.341,09 | -3,2 | -3.881.426,53 |