| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 117.508.413,67 | -11,5 | -15.335.799,72 | -32,0 | -55.403.661,76 |
| 2025 11 | 172.912.075,43 | 63,2 | 66.944.373,84 | 10,8 | 16.873.849,05 |
| 2025 10 | 156.038.226,38 | ||||
| 2025 9 | 155.539.555,72 | 90,6 | 73.936.023,83 | 78,4 | 68.366.661,14 |
| 2025 8 | 87.172.894,58 | 35,0 | 22.581.803,31 | -24,2 | -27.823.722,87 |
| 2025 7 | 114.996.617,45 | 28,2 | 25.280.463,87 | -18,1 | -25.434.288,20 |
| 2025 6 | 140.430.905,65 | 88,7 | 66.004.118,66 | 4,6 | 6.113.330,36 |
| 2025 5 | 134.317.575,29 | 115,2 | 71.913.447,31 | 28,9 | 30.114.123,22 |
| 2025 4 | 104.203.452,07 | 55,7 | 37.277.044,98 | -19,1 | -24.577.653,89 |
| 2025 3 | 128.781.105,96 | 91,7 | 61.611.070,36 | 5,5 | 6.715.713,77 |
| 2025 2 | 122.065.392,19 | 84,0 | 55.727.834,41 | 89,8 | 57.750.779,87 |
| 2025 1 | 64.314.612,32 | 15,1 | 8.414.138,22 | -51,6 | -68.529.601,07 |
| 2024 12 | 132.844.213,39 | 54,3 | 46.756.871,10 | 25,4 | 26.876.511,80 |
| 2024 11 | 105.967.701,59 | 14,2 | 13.131.686,99 | 16,2 | 14.730.762,33 |