| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 88.556.825,35 | 20,1 | 14.795.223,26 | -11,3 | -11.304.881,46 |
| 2025 11 | 99.861.706,81 | 11,3 | 10.174.563,94 | -6,0 | -6.320.007,46 |
| 2025 10 | 106.181.714,27 | ||||
| 2025 9 | 89.160.047,50 | -14,2 | -14.741.193,56 | -1,0 | -890.406,56 |
| 2025 8 | 90.050.454,06 | 14,3 | 11.296.907,62 | -28,5 | -35.924.682,45 |
| 2025 7 | 125.975.136,51 | 6,3 | 7.504.440,49 | 6,3 | 7.442.943,56 |
| 2025 6 | 118.532.192,95 | 17,7 | 17.803.232,55 | 18,2 | 18.222.105,94 |
| 2025 5 | 100.310.087,01 | -3,0 | -3.112.729,99 | -1,0 | -1.003.913,96 |
| 2025 4 | 101.314.000,97 | -15,0 | -17.907.120,84 | 2,1 | 2.057.154,02 |
| 2025 3 | 99.256.846,95 | -19,5 | -24.089.050,50 | 4,8 | 4.556.252,18 |
| 2025 2 | 94.700.594,77 | -28,7 | -38.120.235,94 | -1,4 | -1.313.276,71 |
| 2025 1 | 96.013.871,48 | -8,6 | -8.971.618,99 | 30,2 | 22.252.269,39 |
| 2024 12 | 73.761.602,09 | -4,6 | -3.525.916,22 | -17,8 | -15.925.540,78 |
| 2024 11 | 89.687.142,87 | -9,1 | -8.967.278,53 | -13,2 | -13.619.551,40 |