| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 91.018.861,82 | 16,4 | 12.852.711,49 | -14,0 | -14.850.548,95 |
| 2025 11 | 105.869.410,77 | 19,0 | 16.907.974,67 | 6,9 | 6.831.867,92 |
| 2025 10 | 99.037.542,85 | ||||
| 2025 9 | 91.538.693,20 | -6,5 | -6.353.951,80 | 48,4 | 29.853.648,67 |
| 2025 8 | 61.685.044,53 | -14,1 | -10.112.971,45 | -32,4 | -29.513.770,57 |
| 2025 7 | 91.198.815,10 | 11,4 | 9.298.746,60 | 17,4 | 13.498.876,73 |
| 2025 6 | 77.699.938,37 | 8,8 | 6.257.832,78 | -4,7 | -3.841.227,34 |
| 2025 5 | 81.541.165,71 | -4,6 | -3.969.784,41 | -13,3 | -12.518.088,47 |
| 2025 4 | 94.059.254,18 | -16,3 | -18.373.111,49 | 12,3 | 10.313.460,93 |
| 2025 3 | 83.745.793,25 | 15,3 | 11.137.956,45 | 2,6 | 2.094.705,10 |
| 2025 2 | 81.651.088,15 | 0,8 | 638.750,81 | 8,9 | 6.667.562,29 |
| 2025 1 | 74.983.525,86 | 8,8 | 6.084.381,46 | -4,1 | -3.182.624,47 |
| 2024 12 | 78.166.150,33 | 27,9 | 17.024.928,20 | -12,1 | -10.795.285,77 |
| 2024 11 | 88.961.436,10 | 17,7 | 13.403.078,86 | -15,0 | -15.735.572,52 |