| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 119.007.589,01 | 10,3 | 11.077.704,39 | -2,9 | -3.577.139,94 |
| 2025 11 | 122.584.728,95 | -14,7 | -21.152.662,10 | -65,4 | -231.633.910,41 |
| 2025 10 | 354.218.639,36 | ||||
| 2025 9 | 105.253.063,32 | 9,8 | 9.406.539,93 | 53,6 | 36.741.379,17 |
| 2025 8 | 68.511.684,15 | -21,0 | -18.254.982,55 | -12,1 | -9.456.313,43 |
| 2025 7 | 77.967.997,58 | -19,5 | -18.891.107,63 | -33,5 | -39.281.445,91 |
| 2025 6 | 117.249.443,49 | 42,4 | 34.882.750,00 | 68,4 | 47.607.061,52 |
| 2025 5 | 69.642.381,97 | -20,6 | -18.110.966,03 | -14,1 | -11.382.973,20 |
| 2025 4 | 81.025.355,17 | -8,9 | -7.954.624,30 | -24,5 | -26.299.835,02 |
| 2025 3 | 107.325.190,19 | 11,6 | 11.175.049,99 | 31,3 | 25.578.958,23 |
| 2025 2 | 81.746.231,96 | -22,3 | -23.466.746,21 | -6,5 | -5.660.449,73 |
| 2025 1 | 87.406.681,69 | -14,9 | -15.302.236,41 | -19,0 | -20.523.202,93 |
| 2024 12 | 107.929.884,62 | -20,7 | -28.152.666,59 | -24,9 | -35.807.506,43 |
| 2024 11 | 143.737.391,05 | -11,7 | -19.105.583,85 | 16,9 | 20.732.757,85 |