| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 95.351.423,24 | 28,2 | 20.986.411,59 | 5,7 | 5.141.914,49 |
| 2025 11 | 90.209.508,75 | 29,7 | 20.679.996,22 | -18,5 | -20.524.474,98 |
| 2025 10 | 110.733.983,73 | ||||
| 2025 9 | 92.372.115,13 | 20,6 | 15.784.437,08 | 72,9 | 38.933.057,39 |
| 2025 8 | 53.439.057,74 | -0,2 | -91.683,77 | -32,1 | -25.221.233,14 |
| 2025 7 | 78.660.290,88 | -6,6 | -5.536.593,67 | -9,4 | -8.197.342,16 |
| 2025 6 | 86.857.633,04 | -59,5 | -127.443.211,10 | -0,5 | -389.788,46 |
| 2025 5 | 87.247.421,50 | -3,7 | -3.374.192,62 | 26,2 | 18.103.980,69 |
| 2025 4 | 69.143.440,81 | -25,0 | -23.019.853,60 | -16,5 | -13.659.133,62 |
| 2025 3 | 82.802.574,43 | 5,8 | 4.555.475,97 | -1,0 | -858.277,33 |
| 2025 2 | 83.660.851,76 | -8,7 | -7.995.227,22 | 2,0 | 1.619.141,63 |
| 2025 1 | 82.041.710,13 | 18,2 | 12.608.501,70 | 10,3 | 7.676.698,48 |
| 2024 12 | 74.365.011,65 | -0,4 | -258.220,73 | 7,0 | 4.835.499,12 |
| 2024 11 | 69.529.512,53 | -12,4 | -9.837.604,58 | -28,6 | -27.793.429,54 |