| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 85.183.108,80 | 13,4 | 10.086.830,29 | -1,5 | -1.301.469,30 |
| 2025 11 | 86.484.578,10 | 4,9 | 4.043.860,55 | -26,7 | -31.540.784,79 |
| 2025 10 | 118.025.362,89 | ||||
| 2025 9 | 92.611.602,19 | 5,6 | 4.866.351,21 | 34,8 | 23.892.863,58 |
| 2025 8 | 68.718.738,61 | -13,7 | -10.930.319,47 | -20,4 | -17.597.123,98 |
| 2025 7 | 86.315.862,59 | 0,8 | 663.460,01 | 0,3 | 246.900,08 |
| 2025 6 | 86.068.962,51 | -13,6 | -13.500.914,35 | 1,5 | 1.276.572,67 |
| 2025 5 | 84.792.389,84 | 2,0 | 1.678.064,93 | -0,8 | -640.413,69 |
| 2025 4 | 85.432.803,53 | -15,8 | -16.046.944,01 | 5,8 | 4.713.043,10 |
| 2025 3 | 80.719.760,43 | 2,4 | 1.871.561,25 | 13,0 | 9.278.083,16 |
| 2025 2 | 71.441.677,27 | -14,5 | -12.147.294,51 | -7,8 | -6.027.619,81 |
| 2025 1 | 77.469.297,08 | -8,0 | -6.772.247,86 | 3,2 | 2.373.018,57 |
| 2024 12 | 75.096.278,51 | -5,0 | -3.915.951,31 | -8,9 | -7.344.439,04 |
| 2024 11 | 82.440.717,55 | -36,0 | -46.433.608,06 | -21,8 | -22.967.702,49 |