| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 105.210.883,63 | 31,7 | 25.323.699,01 | -17,8 | -22.699.345,29 |
| 2025 11 | 127.910.228,92 | 20,3 | 21.549.679,29 | -0,6 | -705.535,77 |
| 2025 10 | 128.615.764,69 | ||||
| 2025 9 | 97.397.948,54 | 4,3 | 4.014.128,92 | 25,4 | 19.706.346,36 |
| 2025 8 | 77.691.602,18 | 38,2 | 21.483.662,62 | -17,2 | -16.137.706,03 |
| 2025 7 | 93.829.308,21 | -19,3 | -22.423.877,41 | -37,4 | -55.957.918,85 |
| 2025 6 | 149.787.227,06 | 58,8 | 55.469.261,05 | 90,6 | 71.203.499,48 |
| 2025 5 | 78.583.727,58 | -33,1 | -38.913.662,04 | -32,0 | -37.025.849,13 |
| 2025 4 | 115.609.576,71 | -0,4 | -424.016,07 | 7,4 | 7.977.815,82 |
| 2025 3 | 107.631.760,89 | 5,7 | 5.820.012,26 | 12,3 | 11.798.088,35 |
| 2025 2 | 95.833.672,54 | -0,3 | -272.616,13 | -6,0 | -6.130.658,04 |
| 2025 1 | 101.964.330,58 | -1,6 | -1.641.679,62 | 27,6 | 22.077.145,96 |
| 2024 12 | 79.887.184,62 | 12,5 | 8.879.605,43 | -24,9 | -26.473.365,01 |
| 2024 11 | 106.360.549,63 | -1,0 | -1.023.036,00 | 21,8 | 19.039.089,40 |