| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 77.453.941,68 | -13,9 | -12.477.283,73 | -17,1 | -16.011.898,43 |
| 2025 11 | 93.465.840,11 | -18,2 | -20.739.213,67 | -13,7 | -14.821.075,27 |
| 2025 10 | 108.286.915,38 | ||||
| 2025 9 | 87.244.651,41 | -24,4 | -28.187.347,79 | 113,1 | 46.311.334,90 |
| 2025 8 | 40.933.316,51 | -58,3 | -57.248.788,19 | -66,2 | -80.225.148,62 |
| 2025 7 | 121.158.465,13 | -4,2 | -5.342.273,61 | -19,1 | -28.678.022,90 |
| 2025 6 | 149.836.488,03 | 30,3 | 34.881.488,21 | 33,2 | 37.308.226,35 |
| 2025 5 | 112.528.261,68 | -3,6 | -4.238.835,12 | -0,4 | -496.137,29 |
| 2025 4 | 113.024.398,97 | -11,7 | -14.962.566,99 | -9,8 | -12.309.104,13 |
| 2025 3 | 125.333.503,10 | 11,1 | 12.563.146,67 | 2,6 | 3.169.457,65 |
| 2025 2 | 122.164.045,45 | -0,2 | -297.657,29 | 0,1 | 176.454,61 |
| 2025 1 | 121.987.590,84 | -1,4 | -1.760.712,95 | 35,7 | 32.056.365,43 |
| 2024 12 | 89.931.225,41 | 4,8 | 4.079.788,20 | -21,3 | -24.273.828,37 |
| 2024 11 | 114.205.053,78 | -8,0 | -9.908.835,51 | -12,6 | -16.521.273,09 |