| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 102.876.780,47 | 76,8 | 44.676.379,37 | 27,0 | 21.849.972,80 |
| 2025 11 | 81.026.807,67 | -0,5 | -412.984,53 | -17,1 | -16.750.664,57 |
| 2025 10 | 97.777.472,24 | ||||
| 2025 9 | 84.092.427,82 | 12,3 | 9.213.176,11 | 78,0 | 36.835.226,35 |
| 2025 8 | 47.257.201,47 | -16,0 | -9.012.992,67 | -35,7 | -26.273.706,61 |
| 2025 7 | 73.530.908,08 | -14,7 | -12.708.336,78 | -14,3 | -12.273.039,11 |
| 2025 6 | 85.803.947,19 | 28,9 | 19.235.757,96 | 36,3 | 22.829.075,78 |
| 2025 5 | 62.974.871,41 | -23,8 | -19.622.243,91 | -29,8 | -26.753.330,12 |
| 2025 4 | 89.728.201,53 | 21,5 | 15.853.683,80 | 11,2 | 9.038.832,93 |
| 2025 3 | 80.689.368,60 | 20,0 | 13.463.743,13 | 17,6 | 12.045.808,02 |
| 2025 2 | 68.643.560,58 | -18,9 | -15.969.609,53 | -19,4 | -16.481.577,86 |
| 2025 1 | 85.125.138,44 | 25,1 | 17.072.007,07 | 46,3 | 26.924.737,34 |
| 2024 12 | 58.200.401,10 | 12,0 | 6.244.696,86 | -28,5 | -23.239.391,10 |
| 2024 11 | 81.439.792,20 | 5,1 | 3.972.938,79 | 11,6 | 8.465.992,78 |