| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 88.215.374,68 | 14,1 | 10.865.943,60 | -12,6 | -12.755.791,82 |
| 2025 11 | 100.971.166,50 | 0,1 | 134.115,25 | -19,2 | -23.913.837,24 |
| 2025 10 | 124.885.003,74 | ||||
| 2025 9 | 95.862.912,24 | -5,7 | -5.740.968,30 | 21,4 | 16.895.627,06 |
| 2025 8 | 78.967.285,18 | 1,2 | 894.372,82 | -23,2 | -23.846.158,78 |
| 2025 7 | 102.813.443,96 | -14,8 | -17.892.080,21 | -2,3 | -2.420.839,17 |
| 2025 6 | 105.234.283,13 | -0,7 | -785.256,97 | -3,8 | -4.135.040,97 |
| 2025 5 | 109.369.324,10 | -11,3 | -13.981.126,57 | 50,0 | 36.434.022,08 |
| 2025 4 | 72.935.302,02 | -44,4 | -58.310.606,71 | -32,1 | -34.456.084,27 |
| 2025 3 | 107.391.386,29 | 4,2 | 4.297.099,95 | -6,4 | -7.374.902,14 |
| 2025 2 | 114.766.288,43 | 2,8 | 3.122.824,53 | 12,9 | 13.096.945,50 |
| 2025 1 | 101.669.342,93 | 3,0 | 2.978.161,88 | 31,4 | 24.319.911,85 |
| 2024 12 | 77.349.431,08 | -6,4 | -5.285.280,37 | -23,3 | -23.487.620,17 |
| 2024 11 | 100.837.051,25 | -10,6 | -11.975.521,18 | -10,9 | -12.360.377,48 |