| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 100.985.929,54 | 1,6 | 1.586.523,92 | -13,3 | -15.519.169,27 |
| 2025 11 | 116.505.098,81 | 19,9 | 19.332.862,61 | -9,4 | -12.040.088,24 |
| 2025 10 | 128.545.187,05 | ||||
| 2025 9 | 103.221.065,02 | -2,3 | -2.456.260,15 | 27,4 | 22.175.334,06 |
| 2025 8 | 81.045.730,96 | -16,4 | -15.855.273,40 | -21,6 | -22.290.316,27 |
| 2025 7 | 103.336.047,23 | 0,8 | 803.536,96 | 21,1 | 17.973.513,21 |
| 2025 6 | 85.362.534,02 | 37,4 | 23.239.086,38 | 1,4 | 1.210.481,58 |
| 2025 5 | 84.152.052,44 | -13,3 | -12.924.312,63 | -30,8 | -37.521.841,29 |
| 2025 4 | 121.673.893,73 | 1,1 | 1.370.153,18 | 13,9 | 14.874.129,29 |
| 2025 3 | 106.799.764,44 | 9,7 | 9.425.460,29 | 20,4 | 18.099.377,15 |
| 2025 2 | 88.700.387,29 | -3,9 | -3.575.014,15 | -22,5 | -25.798.120,97 |
| 2025 1 | 114.498.508,26 | 96,3 | 56.180.685,60 | 15,2 | 15.099.102,64 |
| 2024 12 | 99.399.405,62 | 21,7 | 17.719.011,25 | 2,3 | 2.227.169,42 |
| 2024 11 | 97.172.236,20 | 8,2 | 7.378.438,44 | -10,3 | -11.104.953,54 |