| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 86.365.808,85 | 5,9 | 4.830.131,39 | -25,4 | -29.375.247,57 |
| 2025 11 | 115.741.056,42 | 19,7 | 19.042.261,54 | 3,0 | 3.391.913,32 |
| 2025 10 | 112.349.143,10 | ||||
| 2025 9 | 96.744.290,59 | -7,3 | -7.605.889,77 | 33,6 | 24.341.702,32 |
| 2025 8 | 72.402.588,27 | -16,2 | -14.009.545,57 | -32,1 | -34.149.414,59 |
| 2025 7 | 106.552.002,86 | 12,1 | 11.524.227,69 | 10,9 | 10.505.002,02 |
| 2025 6 | 96.047.000,84 | -5,7 | -5.754.207,02 | -16,7 | -19.226.004,72 |
| 2025 5 | 115.273.005,56 | 12,1 | 12.447.974,12 | -8,6 | -10.848.475,75 |
| 2025 4 | 126.121.481,31 | 8,8 | 10.177.437,37 | 3,1 | 3.768.980,41 |
| 2025 3 | 122.352.500,90 | 21,1 | 21.344.997,67 | 3,1 | 3.620.514,70 |
| 2025 2 | 118.731.986,20 | 38,5 | 32.987.976,35 | 8,4 | 9.235.256,98 |
| 2025 1 | 109.496.729,22 | 39,5 | 31.027.905,63 | 34,3 | 27.961.051,76 |
| 2024 12 | 81.535.677,46 | 2,5 | 1.965.550,28 | -15,7 | -15.163.117,42 |
| 2024 11 | 96.698.794,88 | 1,1 | 1.010.637,82 | -16,9 | -19.700.246,57 |