| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 68.666.774,56 | -41,1 | -47.978.836,94 | -45,3 | -56.911.102,45 |
| 2025 11 | 125.577.877,01 | -7,2 | -9.697.010,80 | -10,1 | -14.104.939,50 |
| 2025 10 | 139.682.816,51 | ||||
| 2025 9 | 127.514.943,11 | 6,7 | 7.966.703,10 | 28,5 | 28.268.526,61 |
| 2025 8 | 99.246.416,50 | 8,2 | 7.512.462,35 | -27,3 | -37.217.305,53 |
| 2025 7 | 136.463.722,03 | 30,8 | 32.099.830,29 | 28,3 | 30.056.257,76 |
| 2025 6 | 106.407.464,27 | 9,2 | 8.977.475,93 | -29,7 | -44.883.392,12 |
| 2025 5 | 151.290.856,39 | 59,2 | 56.237.622,01 | 18,3 | 23.412.739,18 |
| 2025 4 | 127.878.117,21 | 2,9 | 3.567.378,90 | 7,0 | 8.375.443,67 |
| 2025 3 | 119.502.673,54 | -27,8 | -45.999.183,52 | 11,1 | 11.964.220,18 |
| 2025 2 | 107.538.453,36 | -17,4 | -22.700.606,32 | -18,8 | -24.896.405,15 |
| 2025 1 | 132.434.858,51 | -6,9 | -9.818.304,87 | 13,5 | 15.789.247,01 |
| 2024 12 | 116.645.611,50 | 37,0 | 31.505.247,12 | -13,8 | -18.629.276,31 |
| 2024 11 | 135.274.887,81 | 8,0 | 9.961.529,42 | 2,7 | 3.572.289,09 |