| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 65.509.298,30 | -18,2 | -14.600.939,82 | -26,4 | -23.448.869,91 |
| 2025 11 | 88.958.168,21 | -22,5 | -25.843.979,21 | -11,0 | -11.039.763,55 |
| 2025 10 | 99.997.931,76 | ||||
| 2025 9 | 111.806.752,32 | 38,3 | 30.931.126,97 | -14,6 | -19.138.951,36 |
| 2025 8 | 130.945.703,68 | 38,1 | 36.099.191,27 | -34,4 | -68.685.073,79 |
| 2025 7 | 199.630.777,47 | 87,9 | 93.359.452,90 | 53,9 | 69.923.800,72 |
| 2025 6 | 129.706.976,75 | 117,0 | 69.930.993,83 | -37,9 | -79.251.538,06 |
| 2025 5 | 208.958.514,81 | 210,5 | 141.661.806,69 | 23,7 | 39.980.918,53 |
| 2025 4 | 168.977.596,28 | 150,1 | 101.411.123,14 | 82,4 | 76.344.728,42 |
| 2025 3 | 92.632.867,86 | 56,9 | 33.605.204,30 | 11,2 | 9.305.618,21 |
| 2025 2 | 83.327.249,65 | 55,0 | 29.575.910,86 | -40,1 | -55.751.646,05 |
| 2025 1 | 139.078.895,70 | 102,8 | 70.497.577,98 | 73,6 | 58.968.657,58 |
| 2024 12 | 80.110.238,12 | 57,8 | 29.357.665,19 | -30,2 | -34.691.909,30 |
| 2024 11 | 114.802.147,42 | 81,9 | 51.702.001,05 | 3,9 | 4.264.296,02 |