| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 91.321.471,28 | -4,3 | -4.048.658,37 | -13,9 | -14.734.204,89 |
| 2025 11 | 106.055.676,17 | 18,8 | 16.756.073,92 | 16,0 | 14.662.695,91 |
| 2025 10 | 91.392.980,26 | ||||
| 2025 9 | 116.482.007,20 | 7,7 | 8.313.460,20 | -0,4 | -441.613,16 |
| 2025 8 | 116.923.620,36 | 4,7 | 5.273.561,85 | -9,3 | -12.013.277,40 |
| 2025 7 | 128.936.897,76 | 24,5 | 25.393.842,32 | 21,9 | 23.172.151,45 |
| 2025 6 | 105.764.746,31 | 18,2 | 16.279.080,36 | -10,1 | -11.880.304,20 |
| 2025 5 | 117.645.050,51 | -6,9 | -8.652.824,49 | -10,3 | -13.513.459,25 |
| 2025 4 | 131.158.509,76 | -0,1 | -146.126,96 | -9,0 | -12.921.896,61 |
| 2025 3 | 144.080.406,37 | 23,3 | 27.193.960,45 | 11,8 | 15.217.291,42 |
| 2025 2 | 128.863.114,95 | 30,8 | 30.367.070,13 | -3,0 | -4.010.112,16 |
| 2025 1 | 132.873.227,11 | 85,6 | 61.293.572,62 | 39,3 | 37.503.097,46 |
| 2024 12 | 95.370.129,65 | 16,4 | 13.463.813,25 | 6,8 | 6.070.527,40 |
| 2024 11 | 89.299.602,25 | -16,9 | -18.133.670,38 | -27,1 | -33.250.566,20 |