| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 93.422.046,15 | 7,8 | 6.764.815,84 | -18,2 | -20.832.853,03 |
| 2025 11 | 114.254.899,18 | 38,3 | 31.618.931,02 | 35,6 | 29.996.034,88 |
| 2025 10 | 84.258.864,30 | ||||
| 2025 9 | 100.416.194,15 | -17,9 | -21.900.821,25 | 8,7 | 8.064.656,69 |
| 2025 8 | 92.351.537,46 | -19,8 | -22.843.558,04 | -25,5 | -31.568.132,41 |
| 2025 7 | 123.919.669,87 | 35,1 | 32.184.605,11 | 21,4 | 21.850.289,99 |
| 2025 6 | 102.069.379,88 | 42,9 | 30.636.473,78 | 27,9 | 22.287.621,10 |
| 2025 5 | 79.781.758,78 | -2,3 | -1.888.623,28 | -7,3 | -6.294.642,94 |
| 2025 4 | 86.076.401,72 | -15,0 | -15.215.632,76 | -6,5 | -5.985.797,53 |
| 2025 3 | 92.062.199,25 | -2,5 | -2.370.658,48 | 9,5 | 7.962.729,53 |
| 2025 2 | 84.099.469,72 | 1,1 | 883.458,98 | -28,7 | -33.895.413,82 |
| 2025 1 | 117.994.883,54 | 55,8 | 42.274.876,40 | 36,2 | 31.337.653,23 |
| 2024 12 | 86.657.230,31 | 45,7 | 27.172.155,65 | 4,9 | 4.021.262,15 |
| 2024 11 | 82.635.968,16 | 26,2 | 17.137.512,53 | -23,3 | -25.059.572,81 |