| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 107.435.152,34 | 31,4 | 25.689.737,77 | 0,6 | 619.214,83 |
| 2025 11 | 106.815.937,51 | 14,4 | 13.460.539,74 | -23,2 | -32.223.801,02 |
| 2025 10 | 139.039.738,53 | ||||
| 2025 9 | 104.280.096,25 | 13,3 | 12.261.812,87 | 10,5 | 9.916.256,46 |
| 2025 8 | 94.363.839,79 | 35,3 | 24.614.039,92 | -15,3 | -16.980.782,02 |
| 2025 7 | 111.344.621,81 | 38,5 | 30.933.246,83 | 13,1 | 12.925.431,32 |
| 2025 6 | 98.419.190,49 | 31,6 | 23.639.903,58 | -5,0 | -5.181.626,29 |
| 2025 5 | 103.600.816,78 | 16,4 | 14.604.206,47 | 12,7 | 11.644.763,21 |
| 2025 4 | 91.956.053,57 | -15,6 | -16.969.039,73 | -27,1 | -34.158.616,84 |
| 2025 3 | 126.114.670,41 | 51,5 | 42.876.864,96 | 18,9 | 20.075.706,40 |
| 2025 2 | 106.038.964,01 | 10,3 | 9.923.217,33 | 11,7 | 11.073.808,00 |
| 2025 1 | 94.965.156,01 | 11,6 | 9.866.590,07 | 16,2 | 13.219.741,44 |
| 2024 12 | 81.745.414,57 | 9,2 | 6.875.280,34 | -12,4 | -11.609.983,20 |
| 2024 11 | 93.355.397,77 | 14,6 | 11.885.856,61 | 1,9 | 1.761.046,12 |