| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 97.240.557,87 | -50,1 | -97.478.411,30 | -11,9 | -13.152.316,04 |
| 2025 11 | 110.392.873,91 | 3,9 | 4.150.967,43 | 22,2 | 20.056.861,33 |
| 2025 10 | 90.336.012,58 | ||||
| 2025 9 | 83.887.179,84 | 8,8 | 6.772.320,98 | 12,8 | 9.518.353,43 |
| 2025 8 | 74.368.826,41 | -13,8 | -11.919.196,89 | -37,4 | -44.367.123,47 |
| 2025 7 | 118.735.949,88 | 34,6 | 30.506.233,48 | 23,2 | 22.323.901,93 |
| 2025 6 | 96.412.047,95 | -14,9 | -16.894.997,58 | -7,7 | -8.069.472,89 |
| 2025 5 | 104.481.520,84 | 26,4 | 21.796.728,11 | 9,5 | 9.099.154,52 |
| 2025 4 | 95.382.366,32 | 8,6 | 7.548.373,70 | -13,1 | -14.351.978,23 |
| 2025 3 | 109.734.344,55 | 43,8 | 33.419.313,64 | 10,8 | 10.679.760,15 |
| 2025 2 | 99.054.584,40 | 21,0 | 17.155.418,49 | -16,7 | -19.842.605,89 |
| 2025 1 | 118.897.190,29 | 49,3 | 39.278.207,84 | -38,9 | -75.821.778,88 |
| 2024 12 | 194.718.969,17 | 96,3 | 95.498.349,67 | 83,3 | 88.477.062,69 |
| 2024 11 | 106.241.906,48 | -17,7 | -22.866.108,39 | 16,3 | 14.923.710,15 |