| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 107.012.859,55 | 7,8 | 7.743.465,78 | 23,7 | 20.530.467,44 |
| 2025 11 | 86.482.392,11 | -9,9 | -9.460.287,35 | -14,8 | -15.019.697,41 |
| 2025 10 | 101.502.089,52 | ||||
| 2025 9 | 90.564.738,59 | -13,6 | -14.307.184,19 | 25,4 | 18.335.732,79 |
| 2025 8 | 72.229.005,80 | -18,1 | -15.911.563,84 | -33,5 | -36.389.305,02 |
| 2025 7 | 108.618.310,82 | 15,1 | 14.209.741,94 | -5,9 | -6.834.257,37 |
| 2025 6 | 115.452.568,19 | 24,2 | 22.463.535,05 | 27,8 | 25.144.188,37 |
| 2025 5 | 90.308.379,82 | -8,0 | -7.839.556,50 | -7,0 | -6.824.635,74 |
| 2025 4 | 97.133.015,56 | -7,8 | -8.161.689,23 | -25,6 | -33.429.589,05 |
| 2025 3 | 130.562.604,61 | 26,0 | 26.904.830,61 | 42,5 | 38.946.617,85 |
| 2025 2 | 91.615.986,76 | 7,2 | 6.185.476,81 | 5,0 | 4.348.816,26 |
| 2025 1 | 87.267.170,50 | 2,8 | 2.361.975,44 | -12,1 | -12.002.223,27 |
| 2024 12 | 99.269.393,77 | 9,6 | 8.707.666,19 | 3,5 | 3.326.714,31 |
| 2024 11 | 95.942.679,46 | 4,8 | 4.380.554,47 | -11,4 | -12.396.199,21 |