| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 122.707.192,53 | 72,8 | 51.682.435,09 | 15,5 | 16.420.514,97 |
| 2025 11 | 106.286.677,56 | 40,5 | 30.638.820,01 | -8,2 | -9.501.202,85 |
| 2025 10 | 115.787.880,41 | ||||
| 2025 9 | 97.296.136,52 | 36,8 | 26.186.447,86 | 54,9 | 34.495.661,83 |
| 2025 8 | 62.800.474,69 | 0,2 | 105.429,81 | -31,6 | -29.035.632,61 |
| 2025 7 | 91.836.107,30 | 4,6 | 4.044.823,32 | 5,4 | 4.741.553,95 |
| 2025 6 | 87.094.553,35 | -12,7 | -12.703.012,58 | 4,6 | 3.786.602,09 |
| 2025 5 | 83.307.951,26 | -13,9 | -13.493.427,76 | 3,1 | 2.496.609,53 |
| 2025 4 | 80.811.341,73 | -15,7 | -15.010.723,51 | -18,3 | -18.043.986,74 |
| 2025 3 | 98.855.328,47 | 11,5 | 10.223.114,37 | 22,5 | 18.138.819,83 |
| 2025 2 | 80.716.508,64 | -3,0 | -2.480.906,50 | -9,0 | -8.002.748,85 |
| 2025 1 | 88.719.257,49 | 29,2 | 20.022.183,95 | 24,9 | 17.694.500,05 |
| 2024 12 | 71.024.757,44 | 11,4 | 7.247.131,85 | -6,1 | -4.623.100,11 |
| 2024 11 | 75.647.857,55 | 2,2 | 1.642.968,27 | -20,8 | -19.894.220,79 |