| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 107.489.201,02 | 15,0 | 14.018.439,48 | 12,3 | 11.726.377,87 |
| 2025 11 | 95.762.823,15 | -5,5 | -5.580.946,07 | -11,0 | -11.819.480,82 |
| 2025 10 | 107.582.303,97 | ||||
| 2025 9 | 75.769.969,93 | -18,5 | -17.202.159,83 | -9,3 | -7.722.596,38 |
| 2025 8 | 83.492.566,31 | -6,9 | -6.186.308,90 | -30,0 | -35.790.659,81 |
| 2025 7 | 119.283.226,12 | 17,4 | 17.654.143,38 | 11,5 | 12.254.136,75 |
| 2025 6 | 107.029.089,37 | 28,1 | 23.473.871,37 | 12,8 | 12.171.605,76 |
| 2025 5 | 94.857.483,61 | -3,8 | -3.719.393,99 | -0,9 | -902.213,40 |
| 2025 4 | 95.759.697,01 | 0,6 | 561.677,08 | -11,9 | -12.887.144,20 |
| 2025 3 | 108.646.841,21 | 24,7 | 21.488.488,98 | 9,6 | 9.511.624,88 |
| 2025 2 | 99.135.216,33 | 15,3 | 13.159.656,28 | 21,1 | 17.259.636,69 |
| 2025 1 | 81.875.579,64 | 4,1 | 3.255.367,79 | -12,4 | -11.595.181,90 |
| 2024 12 | 93.470.761,54 | 16,7 | 13.347.365,83 | -7,8 | -7.873.007,68 |
| 2024 11 | 101.343.769,22 | 20,4 | 17.153.862,29 | -3,8 | -4.046.544,34 |