| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 92.813.395,02 | -2,9 | -2.774.440,87 | 1,8 | 1.643.696,26 |
| 2025 11 | 91.169.698,76 | -1,3 | -1.191.897,22 | -35,7 | -50.507.003,00 |
| 2025 10 | 141.676.701,76 | ||||
| 2025 9 | 47.474.562,09 | -58,4 | -66.496.338,83 | -44,6 | -38.147.107,98 |
| 2025 8 | 85.621.670,07 | -20,1 | -21.562.252,61 | -20,8 | -22.482.265,71 |
| 2025 7 | 108.103.935,78 | -17,1 | -22.330.213,47 | 28,1 | 23.737.803,33 |
| 2025 6 | 84.366.132,45 | -33,1 | -41.700.631,36 | -30,6 | -37.106.226,20 |
| 2025 5 | 121.472.358,65 | -6,5 | -8.433.278,13 | 2,4 | 2.892.611,72 |
| 2025 4 | 118.579.746,93 | 2,6 | 3.005.104,39 | -0,5 | -647.175,57 |
| 2025 3 | 119.226.922,50 | -12,9 | -17.663.965,60 | -1,6 | -1.883.771,44 |
| 2025 2 | 121.110.693,94 | 34,0 | 30.740.152,92 | 40,3 | 34.761.158,20 |
| 2025 1 | 86.349.535,74 | -2,1 | -1.817.980,72 | -9,7 | -9.238.300,15 |
| 2024 12 | 95.587.835,89 | -22,8 | -28.233.199,40 | 3,5 | 3.226.239,91 |
| 2024 11 | 92.361.595,98 | -32,0 | -43.386.523,51 | 1,3 | 1.181.471,84 |