| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 81.527.007,50 | -6,4 | -5.595.334,23 | 15,0 | 10.661.326,56 |
| 2025 11 | 70.865.680,94 | -14,8 | -12.293.816,45 | -5,8 | -4.336.245,84 |
| 2025 10 | 75.201.926,78 | ||||
| 2025 9 | 72.150.234,32 | -11,1 | -9.047.663,72 | 7,5 | 5.000.773,65 |
| 2025 8 | 67.149.460,67 | -20,2 | -17.014.615,83 | -31,7 | -31.153.187,59 |
| 2025 7 | 98.302.648,26 | -1,9 | -1.855.150,13 | 1,2 | 1.189.823,72 |
| 2025 6 | 97.112.824,54 | -0,1 | -95.659,24 | 38,7 | 27.070.777,41 |
| 2025 5 | 70.042.047,13 | -39,7 | -46.077.589,65 | -11,9 | -9.496.670,99 |
| 2025 4 | 79.538.718,12 | -35,2 | -43.153.457,10 | -15,3 | -14.378.971,99 |
| 2025 3 | 93.917.690,11 | -5,5 | -5.504.213,72 | 3,4 | 3.100.616,60 |
| 2025 2 | 90.817.073,51 | -5,5 | -5.232.197,35 | 18,1 | 13.915.783,95 |
| 2025 1 | 76.901.289,56 | -64,8 | -141.810.978,89 | -11,7 | -10.221.052,17 |
| 2024 12 | 87.122.341,73 | 7,1 | 5.734.573,05 | 4,8 | 3.962.844,34 |
| 2024 11 | 83.159.497,39 | -14,2 | -13.725.552,21 | 22,9 | 15.514.524,57 |