| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 90.237.550,87 | -15,5 | -16.581.359,69 | 26,3 | 18.765.480,54 |
| 2025 11 | 71.472.070,33 | 0,2 | 170.928,86 | -19,9 | -17.795.329,26 |
| 2025 10 | 89.267.399,59 | ||||
| 2025 9 | 71.262.290,96 | -38,4 | -44.449.629,45 | -14,4 | -11.961.784,76 |
| 2025 8 | 83.224.075,72 | -6,3 | -5.610.807,61 | -33,2 | -41.378.048,36 |
| 2025 7 | 124.602.124,08 | 46,7 | 39.636.031,79 | 29,9 | 28.696.798,99 |
| 2025 6 | 95.905.325,09 | 44,1 | 29.342.087,24 | 2,7 | 2.477.660,50 |
| 2025 5 | 93.427.664,59 | 17,3 | 13.806.303,97 | -2,9 | -2.750.738,40 |
| 2025 4 | 96.178.402,99 | 15,5 | 12.904.910,94 | 6,3 | 5.686.650,94 |
| 2025 3 | 90.491.752,05 | 43,5 | 27.440.085,22 | 10,0 | 8.217.869,66 |
| 2025 2 | 82.273.882,39 | 12,4 | 9.058.791,35 | 10,6 | 7.911.654,65 |
| 2025 1 | 74.362.227,74 | -1,2 | -864.963,82 | -30,4 | -32.456.682,82 |
| 2024 12 | 106.818.910,56 | 70,4 | 44.122.622,97 | 49,8 | 35.517.769,09 |
| 2024 11 | 71.301.141,47 | -29,7 | -30.094.267,54 | -18,3 | -15.930.579,41 |