| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 73.004.583,79 | 16,9 | 10.540.860,34 | -8,0 | -6.333.895,32 |
| 2025 11 | 79.338.479,11 | 19,9 | 13.171.636,13 | -12,8 | -11.627.405,65 |
| 2025 10 | 90.965.884,76 | ||||
| 2025 9 | 88.100.991,11 | 43,0 | 26.502.858,45 | 43,6 | 26.759.633,81 |
| 2025 8 | 61.341.357,30 | 25,1 | 12.316.632,99 | -48,0 | -56.509.442,61 |
| 2025 7 | 117.850.799,91 | 28,4 | 26.098.575,43 | 47,8 | 38.120.802,62 |
| 2025 6 | 79.729.997,29 | 19,3 | 12.888.207,78 | -8,5 | -7.374.472,74 |
| 2025 5 | 87.104.470,03 | 0,0 | -15.380,25 | 0,4 | 326.232,81 |
| 2025 4 | 86.778.237,22 | 17,7 | 13.059.667,85 | 10,4 | 8.184.892,10 |
| 2025 3 | 78.593.345,12 | -21,8 | -21.898.345,89 | -3,8 | -3.089.195,73 |
| 2025 2 | 81.682.540,85 | -14,5 | -13.848.754,43 | 27,3 | 17.503.723,32 |
| 2025 1 | 64.178.817,53 | -25,0 | -21.334.036,06 | 2,8 | 1.715.094,08 |
| 2024 12 | 62.463.723,45 | 16,9 | 9.038.636,99 | -5,6 | -3.703.119,53 |
| 2024 11 | 66.166.842,98 | -33,3 | -32.992.877,93 | -4,3 | -3.004.892,95 |