| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 68.869.437,73 | -9,4 | -7.108.699,54 | -17,2 | -14.332.628,75 |
| 2025 11 | 83.202.066,48 | 7,0 | 5.452.973,04 | -8,3 | -7.498.369,80 |
| 2025 10 | 90.700.436,28 | ||||
| 2025 9 | 90.219.090,33 | 8,2 | 6.828.586,57 | 52,6 | 31.076.816,76 |
| 2025 8 | 59.142.273,57 | -8,4 | -5.412.649,24 | -31,9 | -27.710.422,51 |
| 2025 7 | 86.852.696,08 | -8,4 | -7.932.506,71 | -1,8 | -1.548.729,80 |
| 2025 6 | 88.401.425,88 | -1,3 | -1.155.553,06 | -13,4 | -13.673.815,61 |
| 2025 5 | 102.075.241,49 | 6,1 | 5.900.060,35 | 12,3 | 11.143.406,74 |
| 2025 4 | 90.931.834,75 | -5,5 | -5.268.035,38 | 5,6 | 4.821.832,75 |
| 2025 3 | 86.110.002,00 | -6,6 | -6.054.630,62 | -1,9 | -1.655.704,36 |
| 2025 2 | 87.765.706,36 | 2,3 | 1.996.594,48 | 6,7 | 5.512.597,43 |
| 2025 1 | 82.253.108,93 | 10,6 | 7.876.392,49 | 8,3 | 6.274.971,66 |
| 2024 12 | 75.978.137,27 | 13,7 | 9.174.592,33 | -2,3 | -1.770.956,17 |
| 2024 11 | 77.749.093,44 | -6,3 | -5.205.359,79 | -2,3 | -1.819.713,89 |