| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 90.977.689,07 | 71,6 | 37.964.333,70 | 7,8 | 6.580.991,34 |
| 2025 11 | 84.396.697,73 | 8,3 | 6.475.253,95 | -32,8 | -41.255.455,80 |
| 2025 10 | 125.652.153,53 | ||||
| 2025 9 | 92.416.780,10 | 25,6 | 18.814.409,12 | 48,3 | 30.117.020,27 |
| 2025 8 | 62.299.759,83 | -2,5 | -1.569.228,08 | -22,6 | -18.188.368,46 |
| 2025 7 | 80.488.128,29 | -8,8 | -7.774.885,83 | -24,3 | -25.881.934,57 |
| 2025 6 | 106.370.062,86 | 36,0 | 28.131.840,07 | 34,4 | 27.196.604,06 |
| 2025 5 | 79.173.458,80 | 2,7 | 2.067.541,31 | 10,8 | 7.710.809,82 |
| 2025 4 | 71.462.648,98 | -10,1 | -7.994.424,84 | -25,2 | -24.118.105,16 |
| 2025 3 | 95.580.754,14 | 32,1 | 23.204.118,36 | 29,1 | 21.513.677,76 |
| 2025 2 | 74.067.076,38 | -12,0 | -10.120.513,33 | 10,4 | 6.949.797,02 |
| 2025 1 | 67.117.279,36 | -10,2 | -7.627.458,21 | 26,6 | 14.103.923,99 |
| 2024 12 | 53.013.355,37 | -4,9 | -2.724.187,86 | -32,0 | -24.908.088,41 |
| 2024 11 | 77.921.443,78 | -0,8 | -649.927,93 | -9,5 | -8.141.202,72 |