| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 99.532.911,23 | 85,6 | 45.917.009,04 | -18,4 | -22.482.811,77 |
| 2025 11 | 122.015.723,00 | 135,5 | 70.209.891,43 | 54,3 | 42.911.477,61 |
| 2025 10 | 79.104.245,39 | ||||
| 2025 9 | 106.511.776,75 | 35,3 | 27.814.325,60 | -4,9 | -5.499.883,43 |
| 2025 8 | 112.011.660,18 | 304,2 | 84.302.332,28 | -12,1 | -15.342.459,70 |
| 2025 7 | 127.354.119,88 | 147,2 | 75.837.468,98 | 26,4 | 26.572.595,48 |
| 2025 6 | 100.781.524,40 | 9,1 | 8.438.355,13 | 64,2 | 39.391.081,50 |
| 2025 5 | 61.390.442,90 | -16,3 | -11.965.121,06 | -56,9 | -80.925.643,20 |
| 2025 4 | 142.316.086,10 | 75,6 | 61.281.521,34 | 294,8 | 106.267.954,35 |
| 2025 3 | 36.048.131,75 | 40,8 | 10.441.309,02 | -65,5 | -68.405.907,90 |
| 2025 2 | 104.454.039,65 | 301,7 | 78.450.394,78 | -33,5 | -52.571.244,30 |
| 2025 1 | 157.025.283,95 | 270,0 | 114.591.169,18 | 192,9 | 103.409.381,76 |
| 2024 12 | 53.615.902,19 | 38,9 | 15.013.541,15 | 3,5 | 1.810.070,62 |
| 2024 11 | 51.805.831,57 | 102,2 | 26.189.740,97 | -47,7 | -47.197.749,11 |