| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 91.120.555,62 | 12,6 | 10.224.148,85 | -6,3 | -6.164.700,75 |
| 2025 11 | 97.285.256,37 | 8,5 | 7.616.909,27 | -5,0 | -5.116.890,33 |
| 2025 10 | 102.402.146,70 | ||||
| 2025 9 | 112.889.784,43 | 17,9 | 17.107.961,24 | 81,1 | 50.564.650,50 |
| 2025 8 | 62.325.133,93 | -0,9 | -554.881,14 | -45,1 | -51.097.471,88 |
| 2025 7 | 113.422.605,81 | 7,9 | 8.338.324,04 | -4,7 | -5.649.683,63 |
| 2025 6 | 119.072.289,44 | 26,1 | 24.657.920,94 | 12,6 | 13.321.875,70 |
| 2025 5 | 105.750.413,74 | 4,0 | 4.023.234,54 | -0,8 | -868.353,12 |
| 2025 4 | 106.618.766,86 | 2,1 | 2.169.235,57 | -4,3 | -4.750.149,14 |
| 2025 3 | 111.368.916,00 | 18,0 | 16.952.050,30 | -1,7 | -1.906.789,40 |
| 2025 2 | 113.275.705,40 | 20,9 | 19.559.522,05 | 9,9 | 10.243.343,76 |
| 2025 1 | 103.032.361,64 | 18,4 | 16.013.193,05 | 27,4 | 22.135.954,87 |
| 2024 12 | 80.896.406,77 | 28,0 | 17.700.511,76 | -9,8 | -8.771.940,33 |
| 2024 11 | 89.668.347,10 | -7,6 | -7.371.597,62 | -10,2 | -10.197.458,51 |