| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 74.349.481,68 | -8,1 | -6.571.381,57 | -19,3 | -17.815.031,27 |
| 2025 11 | 92.164.512,95 | -17,5 | -19.574.643,01 | -15,3 | -16.585.176,41 |
| 2025 10 | 108.749.689,36 | ||||
| 2025 9 | 89.810.748,03 | -15,9 | -17.001.461,04 | 24,4 | 17.636.550,62 |
| 2025 8 | 72.174.197,41 | -8,0 | -6.278.452,27 | -38,5 | -45.198.136,63 |
| 2025 7 | 117.372.334,04 | -4,8 | -5.948.542,82 | 36,9 | 31.641.445,74 |
| 2025 6 | 85.730.888,30 | -18,0 | -18.781.408,91 | -16,4 | -16.785.361,08 |
| 2025 5 | 102.516.249,38 | -11,9 | -13.889.524,88 | 1,6 | 1.644.309,17 |
| 2025 4 | 100.871.940,21 | -10,2 | -11.465.471,73 | -16,5 | -19.884.873,35 |
| 2025 3 | 120.756.813,56 | 10,2 | 11.190.615,85 | 9,1 | 10.064.423,26 |
| 2025 2 | 110.692.390,30 | -5,5 | -6.429.191,17 | 5,2 | 5.449.388,44 |
| 2025 1 | 105.243.001,86 | 2,3 | 2.351.386,32 | 30,1 | 24.322.138,61 |
| 2024 12 | 80.920.863,25 | 3,7 | 2.889.551,28 | -27,6 | -30.818.292,71 |
| 2024 11 | 111.739.155,96 | 3,9 | 4.221.451,12 | -4,4 | -5.154.843,75 |