| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 126.998.835,81 | 46,5 | 40.324.393,10 | 19,7 | 20.936.786,19 |
| 2025 11 | 106.062.049,62 | -1,0 | -1.068.718,45 | -23,1 | -31.838.724,38 |
| 2025 10 | 137.900.774,00 | ||||
| 2025 9 | 101.170.150,79 | -7,5 | -8.187.186,83 | 112,0 | 53.451.793,74 |
| 2025 8 | 47.718.357,05 | -1,8 | -880.660,49 | -54,2 | -56.353.423,12 |
| 2025 7 | 104.071.780,17 | 16,0 | 14.376.920,39 | -7,7 | -8.676.601,44 |
| 2025 6 | 112.748.381,61 | 26,8 | 23.826.933,94 | -13,8 | -18.006.515,62 |
| 2025 5 | 130.754.897,23 | 61,2 | 49.620.310,33 | 19,8 | 21.615.581,09 |
| 2025 4 | 109.139.316,14 | 3,7 | 3.842.109,44 | 7,3 | 7.402.311,22 |
| 2025 3 | 101.737.004,92 | 27,2 | 21.730.728,99 | 7,3 | 6.950.494,50 |
| 2025 2 | 94.786.510,42 | -4,9 | -4.858.600,28 | 32,5 | 23.257.343,51 |
| 2025 1 | 71.529.166,91 | 15,3 | 9.481.633,66 | -17,5 | -15.145.275,80 |
| 2024 12 | 86.674.442,71 | 76,0 | 37.430.415,35 | -19,1 | -20.456.325,36 |
| 2024 11 | 107.130.768,07 | 9,7 | 9.501.156,09 | -15,4 | -19.472.666,67 |