| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 88.495.396,98 | -5,8 | -5.486.460,38 | -15,0 | -15.609.683,27 |
| 2025 11 | 104.105.080,25 | 20,0 | 17.363.920,28 | 16,4 | 14.646.418,58 |
| 2025 10 | 89.458.661,67 | ||||
| 2025 9 | 113.623.046,70 | 5,9 | 6.308.453,25 | -0,9 | -991.005,51 |
| 2025 8 | 114.614.052,21 | 4,0 | 4.371.089,01 | -8,8 | -10.994.820,03 |
| 2025 7 | 125.608.872,24 | 23,1 | 23.580.248,40 | 23,9 | 24.250.172,07 |
| 2025 6 | 101.358.700,17 | 15,2 | 13.334.570,88 | -11,0 | -12.508.944,67 |
| 2025 5 | 113.867.644,84 | -8,7 | -10.815.317,00 | -11,7 | -15.142.317,93 |
| 2025 4 | 129.009.962,77 | 1,6 | 2.048.934,55 | -8,7 | -12.329.806,86 |
| 2025 3 | 141.339.769,63 | 23,1 | 26.501.210,85 | 11,2 | 14.282.206,18 |
| 2025 2 | 127.057.563,45 | 30,6 | 29.761.117,15 | -1,9 | -2.517.205,33 |
| 2025 1 | 129.574.768,78 | 85,4 | 59.698.832,89 | 37,9 | 35.592.911,42 |
| 2024 12 | 93.981.857,36 | 16,2 | 13.097.677,48 | 8,4 | 7.240.697,39 |
| 2024 11 | 86.741.159,97 | -18,1 | -19.163.497,77 | -28,2 | -34.029.145,63 |