| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 77.060.122,43 | 14,5 | 9.743.270,01 | -14,5 | -13.096.140,66 |
| 2025 11 | 90.156.263,09 | 13,5 | 10.699.944,37 | -7,5 | -7.333.090,14 |
| 2025 10 | 97.489.353,23 | ||||
| 2025 9 | 81.027.226,23 | -7,1 | -6.201.895,32 | 32,0 | 19.646.686,87 |
| 2025 8 | 61.380.539,36 | -9,0 | -6.044.128,87 | -34,0 | -31.666.719,04 |
| 2025 7 | 93.047.258,40 | 20,7 | 15.958.427,84 | 15,2 | 12.266.206,62 |
| 2025 6 | 80.781.051,78 | -4,3 | -3.591.031,89 | -16,0 | -15.357.508,45 |
| 2025 5 | 96.138.560,23 | 12,7 | 10.864.891,47 | -7,1 | -7.352.311,93 |
| 2025 4 | 103.490.872,16 | 12,5 | 11.483.773,85 | 1,8 | 1.814.852,96 |
| 2025 3 | 101.676.019,20 | 25,0 | 20.308.913,64 | 1,2 | 1.226.674,27 |
| 2025 2 | 100.449.344,93 | 55,8 | 35.992.882,57 | 11,8 | 10.566.055,37 |
| 2025 1 | 89.883.289,56 | 42,5 | 26.817.607,63 | 33,5 | 22.566.437,14 |
| 2024 12 | 67.316.852,42 | 1,8 | 1.217.135,24 | -15,3 | -12.139.466,30 |
| 2024 11 | 79.456.318,72 | -0,8 | -634.482,99 | -17,6 | -16.971.926,54 |