| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 102.339.848,46 | 19,2 | 16.515.180,47 | -9,2 | -10.302.428,24 |
| 2025 10 | 112.642.276,70 | ||||
| 2025 9 | 99.581.554,07 | 0,7 | 648.280,59 | 12,1 | 10.735.537,84 |
| 2025 8 | 88.846.016,23 | 13,2 | 10.382.038,07 | -20,1 | -22.339.184,15 |
| 2025 7 | 111.185.200,38 | 43,4 | 33.647.746,01 | -10,2 | -12.630.075,00 |
| 2025 6 | 123.815.275,38 | 39,0 | 34.721.297,00 | 7,1 | 8.214.343,69 |
| 2025 5 | 115.600.931,69 | 16,5 | 16.346.607,12 | 30,6 | 27.066.529,23 |
| 2025 4 | 88.534.402,46 | 3,1 | 2.632.544,67 | -12,4 | -12.530.884,91 |
| 2025 3 | 101.065.287,37 | 18,6 | 15.836.074,36 | 44,2 | 30.972.412,20 |
| 2025 2 | 70.092.875,17 | -2,2 | -1.547.700,77 | -20,2 | -17.706.248,66 |
| 2025 1 | 87.799.123,83 | 11,8 | 9.252.470,03 | 0,8 | 724.486,22 |
| 2024 12 | 87.074.637,61 | 34,0 | 22.096.350,32 | 1,5 | 1.249.969,62 |
| 2024 11 | 85.824.667,99 | -3,4 | -3.016.642,68 | -14,0 | -14.015.362,21 |
| 2024 10 | 99.840.030,20 | -6,3 | -6.696.088,91 | 0,9 | 906.756,72 |