| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 76.723.637,53 | 4,9 | 3.573.553,87 | -5,5 | -4.436.704,44 |
| 2025 11 | 81.160.341,97 | 8,3 | 6.216.311,71 | -13,9 | -13.098.542,99 |
| 2025 10 | 94.258.884,96 | ||||
| 2025 9 | 77.570.411,08 | 6,9 | 5.011.622,32 | 3,2 | 2.385.101,06 |
| 2025 8 | 75.185.310,02 | 4,8 | 3.459.067,88 | -18,2 | -16.765.920,84 |
| 2025 7 | 91.951.230,86 | 32,2 | 22.389.057,40 | 11,8 | 9.735.752,84 |
| 2025 6 | 82.215.478,02 | 19,2 | 13.243.481,52 | 7,3 | 5.572.522,11 |
| 2025 5 | 76.642.955,91 | 11,6 | 7.987.428,82 | -2,9 | -2.306.970,91 |
| 2025 4 | 78.949.926,82 | 7,6 | 5.583.912,58 | 5,6 | 4.202.901,73 |
| 2025 3 | 74.747.025,09 | 18,4 | 11.633.199,49 | 2,8 | 2.006.731,65 |
| 2025 2 | 72.740.293,44 | 17,0 | 10.567.846,06 | -0,9 | -670.998,46 |
| 2025 1 | 73.411.291,90 | 29,9 | 16.886.039,57 | 0,4 | 261.208,24 |
| 2024 12 | 73.150.083,66 | 39,1 | 20.567.931,65 | -2,4 | -1.793.946,60 |
| 2024 11 | 74.944.030,26 | 16,3 | 10.515.238,87 | -14,0 | -12.179.012,12 |