| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 77.260.777,33 | 47,3 | 24.794.862,50 | -27,7 | -29.573.356,75 |
| 2025 11 | 106.834.134,08 | -16,5 | -21.046.562,85 | -4,7 | -5.230.797,54 |
| 2025 10 | 112.064.931,62 | ||||
| 2025 9 | 123.340.223,93 | 9,2 | 10.416.839,83 | 15,3 | 16.322.383,46 |
| 2025 8 | 107.017.840,47 | 1,4 | 1.430.863,09 | -12,9 | -15.775.859,96 |
| 2025 7 | 122.793.700,43 | 6,4 | 7.394.180,33 | 8,5 | 9.613.079,03 |
| 2025 6 | 113.180.621,40 | -22,4 | -32.675.253,40 | 1,8 | 1.988.046,56 |
| 2025 5 | 111.192.574,84 | -20,0 | -27.800.217,11 | 7,3 | 7.518.325,19 |
| 2025 4 | 103.674.249,65 | -8,8 | -9.963.247,49 | 4,2 | 4.161.701,67 |
| 2025 3 | 99.512.547,98 | -1,4 | -1.390.023,16 | -0,4 | -399.153,82 |
| 2025 2 | 99.911.701,80 | 8,4 | 7.718.322,76 | 1,1 | 1.108.922,06 |
| 2025 1 | 98.802.779,74 | -2,6 | -2.668.388,65 | 88,3 | 46.336.864,91 |
| 2024 12 | 52.465.914,83 | -41,7 | -37.582.094,26 | -59,0 | -75.414.782,10 |
| 2024 11 | 127.880.696,93 | 29,0 | 28.773.849,40 | 27,3 | 27.390.018,63 |