| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 135.137.723,92 | 11,5 | 13.951.229,36 | 4,0 | 5.220.653,60 |
| 2025 11 | 129.917.070,32 | 7,0 | 8.524.534,15 | -12,1 | -17.954.496,57 |
| 2025 10 | 147.871.566,89 | ||||
| 2025 9 | 105.646.436,71 | 4,3 | 4.310.646,95 | 12,1 | 11.381.710,96 |
| 2025 8 | 94.264.725,75 | 2,2 | 2.032.694,34 | -26,4 | -33.805.908,92 |
| 2025 7 | 128.070.634,67 | 9,8 | 11.467.916,89 | 4,6 | 5.624.954,36 |
| 2025 6 | 122.445.680,31 | 20,3 | 20.637.620,32 | 16,7 | 17.532.426,48 |
| 2025 5 | 104.913.253,83 | 4,3 | 4.364.205,40 | 2,7 | 2.751.432,86 |
| 2025 4 | 102.161.820,97 | 4,5 | 4.428.196,70 | -4,3 | -4.606.669,81 |
| 2025 3 | 106.768.490,78 | 4,0 | 4.143.598,67 | 1,5 | 1.601.086,57 |
| 2025 2 | 105.167.404,21 | -8,6 | -9.871.724,31 | -4,1 | -4.489.121,40 |
| 2025 1 | 109.656.525,61 | 8,3 | 8.426.296,95 | -9,5 | -11.529.968,95 |
| 2024 12 | 121.186.494,56 | 11,0 | 11.984.460,44 | -0,2 | -206.041,61 |
| 2024 11 | 121.392.536,17 | -3,5 | -4.400.877,70 | -4,4 | -5.535.808,50 |