| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 86.197.102,10 | 3,4 | 2.820.075,88 | -9,1 | -8.649.290,98 |
| 2025 11 | 94.846.393,08 | -1,2 | -1.108.328,69 | -13,1 | -14.325.936,93 |
| 2025 10 | 109.172.330,01 | ||||
| 2025 9 | 92.780.533,21 | -7,2 | -7.202.979,73 | 61,5 | 35.342.565,92 |
| 2025 8 | 57.437.967,29 | -16,3 | -11.170.218,55 | -45,4 | -47.812.786,96 |
| 2025 7 | 105.250.754,25 | 2,1 | 2.130.313,06 | 9,1 | 8.738.771,92 |
| 2025 6 | 96.511.982,33 | -0,3 | -269.465,39 | -3,4 | -3.437.062,57 |
| 2025 5 | 99.949.044,90 | -6,0 | -6.326.718,93 | 19,6 | 16.346.594,80 |
| 2025 4 | 83.602.450,10 | -24,1 | -26.505.902,11 | -13,9 | -13.532.596,94 |
| 2025 3 | 97.135.047,04 | -6,1 | -6.273.580,59 | 6,6 | 6.016.776,35 |
| 2025 2 | 91.118.270,69 | -11,5 | -11.853.048,81 | 6,1 | 5.234.412,23 |
| 2025 1 | 85.883.858,46 | -7,2 | -6.621.496,02 | 3,0 | 2.506.832,24 |
| 2024 12 | 83.377.026,22 | 6,4 | 4.992.156,26 | -13,1 | -12.577.695,55 |
| 2024 11 | 95.954.721,77 | -8,7 | -9.186.359,22 | -14,1 | -15.784.847,15 |