| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 93.711.329,75 | 3,1 | 2.814.150,45 | -7,5 | -7.609.910,24 |
| 2025 11 | 101.321.239,99 | 14,7 | 12.983.469,16 | 10,8 | 9.838.905,21 |
| 2025 10 | 91.482.334,78 | ||||
| 2025 9 | 109.403.299,14 | 35,2 | 28.453.044,38 | 36,4 | 29.194.965,76 |
| 2025 8 | 80.208.333,38 | -4,0 | -3.343.351,75 | -9,8 | -8.729.582,65 |
| 2025 7 | 88.937.916,03 | 19,1 | 14.250.858,31 | 8,2 | 6.741.210,41 |
| 2025 6 | 82.196.705,62 | 21,2 | 14.355.079,97 | 12,6 | 9.173.876,63 |
| 2025 5 | 73.022.828,99 | 4,6 | 3.217.632,92 | 5,3 | 3.670.142,34 |
| 2025 4 | 69.352.686,65 | -7,8 | -5.902.712,41 | -9,9 | -7.653.089,63 |
| 2025 3 | 77.005.776,28 | 12,7 | 8.665.573,85 | 10,2 | 7.136.738,41 |
| 2025 2 | 69.869.037,87 | -3,6 | -2.619.825,56 | -14,2 | -11.579.152,00 |
| 2025 1 | 81.448.189,87 | 20,8 | 14.019.800,43 | -10,4 | -9.448.989,43 |
| 2024 12 | 90.897.179,30 | 12,8 | 10.336.501,24 | 2,9 | 2.559.408,47 |
| 2024 11 | 88.337.770,83 | 7,0 | 5.764.739,77 | -7,8 | -7.504.431,08 |