| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 72.303.850,25 | 13,5 | 8.583.124,52 | -7,1 | -5.544.043,25 |
| 2025 11 | 77.847.893,50 | -11,4 | -10.035.567,64 | -9,7 | -8.356.187,95 |
| 2025 10 | 86.204.081,45 | ||||
| 2025 9 | 90.789.819,33 | 10,8 | 8.823.879,61 | 60,2 | 34.114.984,76 |
| 2025 8 | 56.674.834,57 | -12,7 | -8.251.228,65 | -39,6 | -37.111.847,45 |
| 2025 7 | 93.786.682,02 | 38,4 | 25.998.987,53 | 0,9 | 807.360,62 |
| 2025 6 | 92.979.321,40 | 8,5 | 7.242.605,01 | 3,3 | 2.933.659,92 |
| 2025 5 | 90.045.661,48 | -3,8 | -3.514.650,96 | 7,0 | 5.925.381,97 |
| 2025 4 | 84.120.279,51 | -8,3 | -7.629.129,54 | -0,3 | -227.091,59 |
| 2025 3 | 84.347.371,10 | 8,0 | 6.219.729,95 | 7,7 | 6.021.552,52 |
| 2025 2 | 78.325.818,58 | -1,1 | -839.403,79 | -3,7 | -3.026.366,59 |
| 2025 1 | 81.352.185,17 | 14,1 | 10.024.468,23 | 27,7 | 17.631.459,44 |
| 2024 12 | 63.720.725,73 | 6,2 | 3.692.142,86 | -27,5 | -24.162.735,41 |
| 2024 11 | 87.883.461,14 | 17,6 | 13.164.137,35 | 0,9 | 796.098,44 |