| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 73.783.434,92 | -0,2 | -142.118,81 | -6,0 | -4.731.024,86 |
| 2025 11 | 78.514.459,78 | -4,1 | -3.391.160,40 | -20,8 | -20.552.890,53 |
| 2025 10 | 99.067.350,31 | ||||
| 2025 9 | 77.268.056,35 | -9,0 | -7.649.849,04 | -2,9 | -2.276.860,99 |
| 2025 8 | 79.544.917,34 | 1,3 | 984.019,54 | -22,0 | -22.405.023,03 |
| 2025 7 | 101.949.940,37 | 8,4 | 7.931.065,68 | 7,5 | 7.150.662,01 |
| 2025 6 | 94.799.278,36 | 6,1 | 5.472.675,71 | -3,2 | -3.079.655,57 |
| 2025 5 | 97.878.933,93 | 8,4 | 7.600.568,37 | 9,9 | 8.828.001,81 |
| 2025 4 | 89.050.932,12 | -11,0 | -10.990.370,01 | -4,3 | -4.010.776,51 |
| 2025 3 | 93.061.708,63 | 0,2 | 171.553,63 | 0,5 | 428.165,13 |
| 2025 2 | 92.633.543,50 | 1,4 | 1.294.265,14 | 11,7 | 9.719.362,22 |
| 2025 1 | 82.914.181,28 | 2,1 | 1.715.279,57 | 12,2 | 8.988.627,55 |
| 2024 12 | 73.925.553,73 | 10,1 | 6.754.768,45 | -9,7 | -7.980.066,45 |
| 2024 11 | 81.905.620,18 | -10,8 | -9.872.379,69 | -13,9 | -13.207.584,09 |