| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 107.634.563,86 | -4,6 | -5.157.385,42 | -10,3 | -12.340.490,05 |
| 2025 11 | 119.975.053,91 | 3,2 | 3.704.102,76 | 28,0 | 26.266.385,22 |
| 2025 10 | 93.708.668,69 | ||||
| 2025 9 | 89.873.215,57 | -23,1 | -27.063.956,17 | 17,2 | 13.185.651,66 |
| 2025 8 | 76.687.563,91 | -21,6 | -21.064.293,82 | -18,3 | -17.200.463,20 |
| 2025 7 | 93.888.027,11 | -32,6 | -45.441.209,44 | -7,8 | -7.959.761,64 |
| 2025 6 | 101.847.788,75 | -10,8 | -12.334.450,05 | 3,7 | 3.639.034,52 |
| 2025 5 | 98.208.754,23 | -32,5 | -47.274.544,57 | 9,5 | 8.509.740,34 |
| 2025 4 | 89.699.013,89 | -10,7 | -10.718.870,43 | 15,6 | 12.128.819,95 |
| 2025 3 | 77.570.193,94 | -16,8 | -15.691.821,84 | 5,1 | 3.746.283,89 |
| 2025 2 | 73.823.910,05 | -26,4 | -26.449.011,90 | -23,4 | -22.589.925,14 |
| 2025 1 | 96.413.835,19 | -10,8 | -11.721.637,12 | -14,5 | -16.378.114,09 |
| 2024 12 | 112.791.949,28 | 2,4 | 2.657.780,24 | -3,0 | -3.479.001,87 |
| 2024 11 | 116.270.951,15 | -6,8 | -8.475.385,47 | -2,2 | -2.560.649,37 |