| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 88.594.696,46 | 9,2 | 7.479.288,10 | 12,6 | 9.880.827,36 |
| 2025 11 | 78.713.869,10 | -0,2 | -154.427,79 | -1,6 | -1.258.030,82 |
| 2025 10 | 79.971.899,92 | ||||
| 2025 9 | 86.033.019,61 | 17,5 | 12.785.753,86 | 31,9 | 20.814.236,01 |
| 2025 8 | 65.218.783,60 | 5,3 | 3.309.054,62 | -38,8 | -41.371.506,00 |
| 2025 7 | 106.590.289,60 | -21,2 | -28.743.426,47 | 16,2 | 14.860.884,18 |
| 2025 6 | 91.729.405,42 | -3,1 | -2.969.986,13 | -22,1 | -25.960.248,04 |
| 2025 5 | 117.689.653,46 | 41,3 | 34.391.695,48 | 74,0 | 50.043.531,97 |
| 2025 4 | 67.646.121,49 | -55,6 | -84.662.377,05 | -10,9 | -8.253.308,93 |
| 2025 3 | 75.899.430,42 | -30,8 | -33.734.583,12 | -0,1 | -34.634,48 |
| 2025 2 | 75.934.064,90 | 14,1 | 9.391.303,85 | 1,7 | 1.288.941,53 |
| 2025 1 | 74.645.123,37 | -13,7 | -11.814.522,68 | -8,0 | -6.470.284,99 |
| 2024 12 | 81.115.408,36 | 28,9 | 18.185.640,17 | 2,9 | 2.247.111,47 |
| 2024 11 | 78.868.296,89 | -16,1 | -15.172.907,95 | -25,8 | -27.380.146,61 |