| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 91.226.634,31 | 4,6 | 3.987.158,38 | -25,8 | -31.711.800,89 |
| 2025 11 | 122.938.435,20 | 22,4 | 22.499.955,17 | 5,3 | 6.153.562,96 |
| 2025 10 | 116.784.872,24 | ||||
| 2025 9 | 103.280.425,27 | -5,8 | -6.363.615,30 | 39,2 | 29.063.219,67 |
| 2025 8 | 74.217.205,60 | -17,7 | -15.901.614,11 | -35,4 | -40.743.838,41 |
| 2025 7 | 114.961.044,01 | 7,8 | 8.360.217,40 | 12,9 | 13.152.454,36 |
| 2025 6 | 101.808.589,65 | -6,7 | -7.340.802,41 | -15,7 | -18.963.287,29 |
| 2025 5 | 120.771.876,94 | 9,4 | 10.368.126,43 | -8,0 | -10.426.280,77 |
| 2025 4 | 131.198.157,71 | 8,1 | 9.819.841,59 | 1,4 | 1.759.141,77 |
| 2025 3 | 129.439.015,94 | 21,5 | 22.894.409,34 | 1,9 | 2.454.868,10 |
| 2025 2 | 126.984.147,84 | 41,6 | 37.280.162,47 | 10,7 | 12.257.939,28 |
| 2025 1 | 114.726.208,56 | 36,7 | 30.794.652,18 | 31,5 | 27.486.732,63 |
| 2024 12 | 87.239.475,93 | 3,8 | 3.201.386,69 | -13,1 | -13.199.004,10 |
| 2024 11 | 100.438.480,03 | 0,8 | 819.572,25 | -17,3 | -21.004.685,99 |