| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 85.473.804,23 | 6,2 | 5.011.312,09 | -4,1 | -3.640.996,62 |
| 2025 11 | 89.114.800,85 | -1,0 | -893.682,85 | -24,6 | -29.142.588,84 |
| 2025 10 | 118.257.389,69 | ||||
| 2025 9 | 97.476.604,66 | 5,4 | 5.026.388,96 | 32,0 | 23.606.826,88 |
| 2025 8 | 73.869.777,78 | -8,0 | -6.392.691,94 | -20,7 | -19.233.448,01 |
| 2025 7 | 93.103.225,79 | -2,6 | -2.510.943,83 | 0,9 | 809.642,16 |
| 2025 6 | 92.293.583,63 | -1,4 | -1.350.689,04 | 2,3 | 2.105.944,44 |
| 2025 5 | 90.187.639,19 | -8,2 | -8.032.593,76 | 7,9 | 6.636.906,96 |
| 2025 4 | 83.550.732,23 | -19,0 | -19.607.207,83 | -8,2 | -7.443.935,51 |
| 2025 3 | 90.994.667,74 | -4,4 | -4.137.256,39 | 5,7 | 4.931.083,96 |
| 2025 2 | 86.063.583,78 | -6,7 | -6.151.833,59 | -0,3 | -291.947,06 |
| 2025 1 | 86.355.530,84 | -8,7 | -8.264.514,76 | 7,3 | 5.893.038,70 |
| 2024 12 | 80.462.492,14 | -4,4 | -3.666.255,68 | -10,6 | -9.545.991,56 |
| 2024 11 | 90.008.483,70 | -5,7 | -5.447.217,16 | -13,3 | -13.784.159,98 |