| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 65.578.403,04 | -25,1 | -22.017.945,45 | -21,0 | -17.434.436,28 |
| 2025 11 | 83.012.839,32 | -33,8 | -42.337.546,63 | -7,6 | -6.798.921,14 |
| 2025 10 | 89.811.760,46 | ||||
| 2025 9 | 101.297.656,61 | -16,6 | -20.191.770,27 | 57,1 | 36.803.890,57 |
| 2025 8 | 64.493.766,04 | -38,2 | -39.802.134,51 | -22,4 | -18.578.122,33 |
| 2025 7 | 83.071.888,37 | -30,3 | -36.074.817,00 | -8,5 | -7.704.452,47 |
| 2025 6 | 90.776.340,84 | -25,3 | -30.665.548,47 | -0,9 | -775.587,57 |
| 2025 5 | 91.551.928,41 | -31,2 | -41.498.863,92 | -16,7 | -18.380.774,07 |
| 2025 4 | 109.932.702,48 | -22,9 | -32.733.907,05 | -21,4 | -29.951.692,00 |
| 2025 3 | 139.884.394,48 | 8,6 | 11.019.285,30 | 3,3 | 4.419.318,02 |
| 2025 2 | 135.465.076,46 | -9,0 | -13.418.407,43 | 3,6 | 4.644.602,24 |
| 2025 1 | 130.820.474,22 | -23,9 | -41.099.839,18 | 49,3 | 43.224.125,73 |
| 2024 12 | 87.596.348,49 | -26,9 | -32.306.927,51 | -30,1 | -37.754.037,46 |
| 2024 11 | 125.350.385,95 | -25,8 | -43.468.426,52 | -15,5 | -23.012.965,05 |