| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 102.941.751,39 | 18,7 | 16.233.379,24 | 1,0 | 1.030.268,31 |
| 2025 11 | 101.911.483,08 | 9,2 | 8.561.654,22 | -16,5 | -20.136.639,03 |
| 2025 10 | 122.048.122,11 | ||||
| 2025 9 | 119.107.342,76 | 19,1 | 19.070.439,35 | 24,7 | 23.560.990,17 |
| 2025 8 | 95.546.352,59 | 6,7 | 5.978.145,35 | -8,0 | -8.312.868,99 |
| 2025 7 | 103.859.221,58 | -1,7 | -1.806.202,21 | 7,8 | 7.468.170,51 |
| 2025 6 | 96.391.051,07 | 11,4 | 9.850.456,57 | -24,9 | -32.001.740,76 |
| 2025 5 | 128.392.791,83 | 47,3 | 41.223.487,29 | 34,6 | 32.978.576,06 |
| 2025 4 | 95.414.215,77 | 4,1 | 3.746.211,78 | -8,8 | -9.174.715,63 |
| 2025 3 | 104.588.931,40 | 31,0 | 24.760.711,26 | 8,0 | 7.770.463,03 |
| 2025 2 | 96.818.468,37 | 28,2 | 21.269.955,66 | -14,2 | -16.031.378,30 |
| 2025 1 | 112.849.846,67 | 51,6 | 38.424.768,31 | 30,2 | 26.141.474,52 |
| 2024 12 | 86.708.372,15 | 26,0 | 17.901.282,77 | -7,1 | -6.641.456,71 |
| 2024 11 | 93.349.828,86 | 10,7 | 9.032.146,80 | -26,1 | -32.971.001,77 |