| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 101.483.288,89 | 0,1 | 55.249,89 | 3,3 | 3.193.451,74 |
| 2025 11 | 98.289.837,15 | -12,9 | -14.510.691,54 | -15,0 | -17.280.209,61 |
| 2025 10 | 115.570.046,76 | ||||
| 2025 9 | 133.342.727,68 | 14,1 | 16.477.544,19 | 6,3 | 7.906.762,58 |
| 2025 8 | 125.435.965,10 | -11,4 | -16.104.076,53 | 2,6 | 3.114.146,00 |
| 2025 7 | 122.321.819,10 | 6,8 | 7.768.003,87 | 28,0 | 26.788.661,21 |
| 2025 6 | 95.533.157,89 | 5,0 | 4.580.692,73 | 1,2 | 1.103.865,94 |
| 2025 5 | 94.429.291,95 | -10,7 | -11.356.188,92 | -6,2 | -6.187.384,72 |
| 2025 4 | 100.616.676,67 | -10,1 | -11.274.031,67 | -11,0 | -12.376.387,04 |
| 2025 3 | 112.993.063,71 | 4,3 | 4.634.684,62 | -0,2 | -264.696,14 |
| 2025 2 | 113.257.759,85 | 11,5 | 11.631.842,68 | -13,4 | -17.543.674,44 |
| 2025 1 | 130.801.434,29 | 32,1 | 31.783.877,30 | 29,0 | 29.373.395,29 |
| 2024 12 | 101.428.039,00 | 5,5 | 5.259.659,51 | -10,1 | -11.372.489,69 |
| 2024 11 | 112.800.528,69 | 5,9 | 6.324.267,37 | 1,8 | 1.955.633,25 |