| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 101.568.560,97 | 24,5 | 20.004.365,01 | 25,7 | 20.757.254,16 |
| 2025 11 | 80.811.306,81 | 5,5 | 4.228.660,73 | -12,4 | -11.470.694,44 |
| 2025 10 | 92.282.001,25 | ||||
| 2025 9 | 78.621.787,07 | -8,0 | -6.831.319,62 | 30,3 | 18.274.887,40 |
| 2025 8 | 60.346.899,67 | -15,1 | -10.687.235,43 | -31,4 | -27.592.420,12 |
| 2025 7 | 87.939.319,79 | 22,5 | 16.130.881,93 | -17,1 | -18.182.867,68 |
| 2025 6 | 106.122.187,47 | 52,4 | 36.464.221,47 | 35,3 | 27.686.500,37 |
| 2025 5 | 78.435.687,10 | 4,9 | 3.650.959,77 | -2,3 | -1.820.493,32 |
| 2025 4 | 80.256.180,42 | -0,9 | -697.479,91 | -8,6 | -7.555.619,93 |
| 2025 3 | 87.811.800,35 | 3,3 | 2.796.823,64 | 14,3 | 10.989.261,03 |
| 2025 2 | 76.822.539,32 | 1,3 | 1.015.423,12 | 13,4 | 9.098.803,70 |
| 2025 1 | 67.723.735,62 | 0,3 | 221.912,27 | -17,0 | -13.840.460,34 |
| 2024 12 | 81.564.195,96 | 3,4 | 2.703.705,33 | 6,5 | 4.981.549,88 |
| 2024 11 | 76.582.646,08 | -1,4 | -1.121.694,39 | -20,0 | -19.128.829,84 |