| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 121.108.348,18 | 12,6 | 13.586.327,92 | -3,7 | -4.704.772,35 |
| 2025 11 | 125.813.120,53 | 31,3 | 29.957.788,22 | -13,8 | -20.102.182,36 |
| 2025 10 | 145.915.302,89 | ||||
| 2025 9 | 138.684.964,17 | 33,1 | 34.472.327,76 | 41,2 | 40.490.859,40 |
| 2025 8 | 98.194.104,77 | -13,3 | -15.060.019,67 | -15,6 | -18.120.652,83 |
| 2025 7 | 116.314.757,60 | -9,7 | -12.477.349,74 | 17,9 | 17.622.431,02 |
| 2025 6 | 98.692.326,58 | -17,4 | -20.725.458,17 | -19,2 | -23.500.628,40 |
| 2025 5 | 122.192.954,98 | -7,3 | -9.617.220,00 | 28,2 | 26.858.374,82 |
| 2025 4 | 95.334.580,16 | -24,2 | -30.392.899,46 | -15,1 | -16.935.595,53 |
| 2025 3 | 112.270.175,69 | -4,5 | -5.299.512,62 | 1,0 | 1.146.276,81 |
| 2025 2 | 111.123.898,88 | -26,9 | -40.933.619,02 | 21,3 | 19.510.752,54 |
| 2025 1 | 91.613.146,34 | -25,0 | -30.575.601,33 | -14,8 | -15.908.873,92 |
| 2024 12 | 107.522.020,26 | -31,6 | -49.635.402,19 | 12,2 | 11.666.687,95 |
| 2024 11 | 95.855.332,31 | -30,1 | -41.294.841,59 | -24,4 | -30.903.447,03 |