| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 105.073.589,11 | 2,0 | 2.031.758,42 | 44,0 | 32.110.018,15 |
| 2025 11 | 72.963.570,96 | -7,2 | -5.648.648,39 | -15,7 | -13.576.945,98 |
| 2025 10 | 86.540.516,94 | ||||
| 2025 9 | 104.194.965,45 | 41,5 | 30.536.638,03 | 7,7 | 7.436.973,18 |
| 2025 8 | 96.757.992,27 | 41,5 | 28.382.712,50 | -5,2 | -5.338.909,42 |
| 2025 7 | 102.096.901,69 | -7,8 | -8.620.233,06 | 20,1 | 17.117.727,76 |
| 2025 6 | 84.979.173,93 | 39,4 | 24.038.097,81 | -26,9 | -31.295.041,60 |
| 2025 5 | 116.274.215,53 | 35,1 | 30.225.791,44 | 35,6 | 30.514.672,90 |
| 2025 4 | 85.759.542,63 | -10,8 | -10.399.073,58 | -18,7 | -19.686.972,28 |
| 2025 3 | 105.446.514,91 | 28,8 | 23.548.254,18 | 0,4 | 416.037,85 |
| 2025 2 | 105.030.477,06 | 14,7 | 13.466.050,75 | 19,1 | 16.843.390,38 |
| 2025 1 | 88.187.086,68 | -32,0 | -41.417.296,71 | -14,4 | -14.854.744,01 |
| 2024 12 | 103.041.830,69 | 55,6 | 36.806.272,37 | 31,1 | 24.429.611,34 |
| 2024 11 | 78.612.219,35 | -15,3 | -14.151.939,00 | -26,9 | -28.895.565,51 |