| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 73.916.106,34 | -12,5 | -10.596.133,32 | -19,8 | -18.290.853,76 |
| 2025 11 | 92.206.960,10 | -0,6 | -568.353,40 | -1,0 | -904.469,15 |
| 2025 10 | 93.111.429,25 | ||||
| 2025 9 | 86.934.154,84 | -7,9 | -7.456.016,89 | 23,5 | 16.514.749,50 |
| 2025 8 | 70.419.405,34 | 11,6 | 7.337.212,91 | -29,7 | -29.725.724,68 |
| 2025 7 | 100.145.130,02 | 22,4 | 18.340.418,14 | 9,3 | 8.507.071,19 |
| 2025 6 | 91.638.058,83 | 16,4 | 12.884.893,21 | -11,8 | -12.249.606,18 |
| 2025 5 | 103.887.665,01 | 21,6 | 18.422.000,58 | 31,5 | 24.859.671,53 |
| 2025 4 | 79.027.993,48 | -3,8 | -3.078.651,68 | -20,1 | -19.883.348,91 |
| 2025 3 | 98.911.342,39 | 33,6 | 24.900.054,36 | 10,4 | 9.279.405,28 |
| 2025 2 | 89.631.937,11 | 15,3 | 11.897.913,06 | 8,4 | 6.922.671,54 |
| 2025 1 | 82.709.265,57 | 14,0 | 10.159.166,20 | -2,1 | -1.802.974,09 |
| 2024 12 | 84.512.239,66 | 22,6 | 15.555.749,03 | -8,9 | -8.263.073,84 |
| 2024 11 | 92.775.313,50 | 2,6 | 2.303.613,39 | -2,4 | -2.250.702,01 |