| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 93.289.370,97 | -0,2 | -184.398,52 | -18,5 | -21.107.222,00 |
| 2025 11 | 114.396.592,97 | 9,6 | 10.033.318,26 | -7,2 | -8.836.372,10 |
| 2025 10 | 123.232.965,07 | ||||
| 2025 9 | 102.690.634,07 | 4,5 | 4.434.303,50 | 12,4 | 11.297.995,55 |
| 2025 8 | 91.392.638,52 | -5,7 | -5.562.824,46 | -29,2 | -37.664.943,40 |
| 2025 7 | 129.057.581,92 | 9,0 | 10.704.648,90 | 5,4 | 6.641.707,45 |
| 2025 6 | 122.415.874,47 | 17,0 | 17.820.348,08 | 11,4 | 12.560.505,72 |
| 2025 5 | 109.855.368,75 | 13,0 | 12.596.074,55 | 11,7 | 11.534.704,73 |
| 2025 4 | 98.320.664,02 | 1,8 | 1.691.459,79 | -11,0 | -12.187.552,77 |
| 2025 3 | 110.508.216,79 | 23,9 | 21.311.430,48 | 36,3 | 29.425.450,25 |
| 2025 2 | 81.082.766,54 | -5,8 | -4.974.023,87 | 11,9 | 8.617.988,48 |
| 2025 1 | 72.464.778,06 | -5,9 | -4.539.872,83 | -22,5 | -21.008.991,43 |
| 2024 12 | 93.473.769,49 | 13,4 | 11.027.771,52 | -10,4 | -10.889.505,22 |
| 2024 11 | 104.363.274,71 | 0,6 | 592.460,37 | -15,1 | -18.572.778,44 |