| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 96.954.602,94 | 36,8 | 26.102.969,17 | -11,0 | -11.917.285,92 |
| 2025 11 | 108.871.888,86 | -14,1 | -17.814.508,91 | -12,8 | -15.909.356,71 |
| 2025 10 | 124.781.245,57 | ||||
| 2025 9 | 125.026.133,39 | 10,0 | 11.406.095,18 | 120,9 | 68.431.121,93 |
| 2025 8 | 56.595.011,46 | -36,2 | -32.042.588,12 | -47,0 | -50.258.225,90 |
| 2025 7 | 106.853.237,36 | -5,7 | -6.431.111,38 | -2,0 | -2.153.378,34 |
| 2025 6 | 109.006.615,70 | -13,1 | -16.431.442,88 | -10,7 | -12.988.922,42 |
| 2025 5 | 121.995.538,12 | 42,2 | 36.176.133,53 | 5,5 | 6.338.447,70 |
| 2025 4 | 115.657.090,42 | 0,2 | 276.521,46 | -24,2 | -36.894.065,53 |
| 2025 3 | 152.551.155,95 | 128,7 | 85.848.676,45 | 46,2 | 48.233.536,20 |
| 2025 2 | 104.317.619,75 | 4,2 | 4.206.205,86 | -23,7 | -32.315.307,69 |
| 2025 1 | 136.632.927,44 | 16,5 | 19.370.640,21 | 92,8 | 65.781.293,67 |
| 2024 12 | 70.851.633,77 | -12,0 | -9.646.274,62 | -44,1 | -55.834.764,00 |
| 2024 11 | 126.686.397,77 | -11,9 | -17.108.076,09 | -2,6 | -3.340.652,42 |