| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 95.537.984,01 | -6,0 | -6.053.788,50 | -1,9 | -1.874.610,22 |
| 2025 11 | 97.412.594,23 | -0,5 | -521.540,51 | 11,6 | 10.114.136,28 |
| 2025 10 | 87.298.457,95 | ||||
| 2025 9 | 82.583.014,70 | -17,5 | -17.531.239,54 | 23,9 | 15.917.437,64 |
| 2025 8 | 66.665.577,06 | -19,0 | -15.632.033,68 | -20,2 | -16.850.162,48 |
| 2025 7 | 83.515.739,54 | -35,1 | -45.070.592,85 | -8,9 | -8.133.621,27 |
| 2025 6 | 91.649.360,81 | -15,2 | -16.385.131,24 | 1,7 | 1.537.115,48 |
| 2025 5 | 90.112.245,33 | -33,7 | -45.878.779,19 | 7,9 | 6.619.815,09 |
| 2025 4 | 83.492.430,24 | -9,0 | -8.263.170,71 | 18,0 | 12.735.428,74 |
| 2025 3 | 70.757.001,50 | -16,7 | -14.169.759,05 | 11,7 | 7.397.304,11 |
| 2025 2 | 63.359.697,39 | -31,4 | -28.960.378,18 | -29,4 | -26.366.333,64 |
| 2025 1 | 89.726.031,03 | -6,8 | -6.548.566,44 | -11,7 | -11.865.741,48 |
| 2024 12 | 101.591.772,51 | 4,5 | 4.325.039,48 | 3,7 | 3.657.637,77 |
| 2024 11 | 97.934.134,74 | -12,2 | -13.546.818,81 | -10,0 | -10.912.549,41 |