| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 91.122.750,12 | 16,5 | 12.919.392,85 | -14,0 | -14.834.325,71 |
| 2025 11 | 105.957.075,83 | 18,8 | 16.741.573,25 | 6,8 | 6.733.763,74 |
| 2025 10 | 99.223.312,09 | ||||
| 2025 9 | 91.781.456,78 | -6,4 | -6.264.726,93 | 48,6 | 30.017.243,03 |
| 2025 8 | 61.764.213,75 | -14,2 | -10.180.561,97 | -32,4 | -29.577.409,07 |
| 2025 7 | 91.341.622,82 | 11,3 | 9.283.360,15 | 17,2 | 13.380.980,66 |
| 2025 6 | 77.960.642,16 | 9,0 | 6.460.668,80 | -4,6 | -3.768.636,96 |
| 2025 5 | 81.729.279,12 | -5,0 | -4.329.284,16 | -13,1 | -12.363.017,12 |
| 2025 4 | 94.092.296,24 | -16,5 | -18.615.237,49 | 11,8 | 9.920.382,77 |
| 2025 3 | 84.171.913,47 | 15,7 | 11.390.245,21 | 1,5 | 1.276.765,25 |
| 2025 2 | 82.895.148,22 | 2,1 | 1.702.140,91 | 7,6 | 5.819.129,75 |
| 2025 1 | 77.076.018,47 | 11,8 | 8.119.646,80 | -1,4 | -1.127.338,80 |
| 2024 12 | 78.203.357,27 | 27,6 | 16.925.072,56 | -12,3 | -11.012.145,31 |
| 2024 11 | 89.215.502,58 | 18,0 | 13.580.670,67 | -15,0 | -15.761.869,58 |