| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 97.340.441,44 | -11,0 | -11.975.488,13 | -6,2 | -6.462.045,68 |
| 2025 11 | 103.802.487,12 | -5,3 | -5.835.566,42 | -12,1 | -14.264.973,30 |
| 2025 10 | 118.067.460,42 | ||||
| 2025 9 | 117.082.037,76 | -4,3 | -5.193.151,79 | 31,7 | 28.159.713,39 |
| 2025 8 | 88.922.324,37 | 0,8 | 670.130,60 | -31,1 | -40.149.664,79 |
| 2025 7 | 129.071.989,16 | 2,9 | 3.636.724,00 | -0,3 | -430.981,37 |
| 2025 6 | 129.502.970,53 | 14,1 | 16.031.823,67 | 0,5 | 593.691,69 |
| 2025 5 | 128.909.278,84 | 0,2 | 209.677,98 | 9,7 | 11.370.582,07 |
| 2025 4 | 117.538.696,77 | -10,6 | -13.926.794,72 | 0,5 | 596.104,75 |
| 2025 3 | 116.942.592,02 | 12,4 | 12.931.759,20 | 2,2 | 2.511.634,44 |
| 2025 2 | 114.430.957,58 | 0,8 | 938.916,78 | -4,5 | -5.435.173,56 |
| 2025 1 | 119.866.131,14 | 24,9 | 23.875.862,37 | 9,7 | 10.550.201,57 |
| 2024 12 | 109.315.929,57 | 16,0 | 15.096.494,28 | -0,3 | -322.123,97 |
| 2024 11 | 109.638.053,54 | -1,1 | -1.217.638,32 | -16,4 | -21.512.871,37 |