| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 76.184.689,85 | 8,2 | 5.756.836,67 | -11,0 | -9.381.024,50 |
| 2025 11 | 85.565.714,35 | 1,0 | 869.422,37 | -2,7 | -2.346.040,59 |
| 2025 10 | 87.911.754,94 | ||||
| 2025 9 | 77.335.834,04 | 5,1 | 3.766.454,86 | 34,9 | 20.021.570,10 |
| 2025 8 | 57.314.263,94 | 1,2 | 654.673,10 | -42,2 | -41.907.276,36 |
| 2025 7 | 99.221.540,30 | 16,9 | 14.370.143,72 | -12,3 | -13.870.290,75 |
| 2025 6 | 113.091.831,05 | 53,5 | 39.390.954,64 | 43,4 | 34.242.458,75 |
| 2025 5 | 78.849.372,30 | -14,3 | -13.170.154,58 | -2,6 | -2.120.613,36 |
| 2025 4 | 80.969.985,66 | 1,3 | 1.072.279,71 | -3,5 | -2.900.529,42 |
| 2025 3 | 83.870.515,08 | 2,7 | 2.178.587,78 | 4,8 | 3.835.145,24 |
| 2025 2 | 80.035.369,84 | -0,9 | -737.517,70 | 16,7 | 11.436.143,72 |
| 2025 1 | 68.599.226,12 | -4,0 | -2.824.577,64 | -2,6 | -1.828.627,06 |
| 2024 12 | 70.427.853,18 | -13,4 | -10.876.902,39 | -16,9 | -14.268.438,80 |
| 2024 11 | 84.696.291,98 | -12,8 | -12.413.066,89 | -2,3 | -2.006.624,85 |