| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 187.631.972,47 | 136,7 | 108.358.881,59 | 14,3 | 23.520.950,92 |
| 2025 11 | 164.111.021,55 | 105,1 | 84.074.834,84 | 85,1 | 75.453.324,18 |
| 2025 10 | 88.657.697,37 | ||||
| 2025 9 | 73.907.754,24 | -10,7 | -8.861.260,22 | -20,1 | -18.541.210,72 |
| 2025 8 | 92.448.964,96 | 26,5 | 19.374.498,51 | 3,0 | 2.703.001,97 |
| 2025 7 | 89.745.962,99 | 75,4 | 38.589.189,15 | 31,1 | 21.313.327,86 |
| 2025 6 | 68.432.635,13 | 26,5 | 14.333.920,68 | -37,7 | -41.439.678,35 |
| 2025 5 | 109.872.313,48 | 75,6 | 47.304.438,28 | 37,8 | 30.159.042,79 |
| 2025 4 | 79.713.270,69 | -18,3 | -17.815.331,09 | 9,1 | 6.620.783,79 |
| 2025 3 | 73.092.486,90 | -11,1 | -9.164.806,54 | 86,1 | 33.825.520,53 |
| 2025 2 | 39.266.966,37 | -53,4 | -44.960.681,37 | -21,9 | -11.015.188,45 |
| 2025 1 | 50.282.154,82 | -37,9 | -30.636.653,62 | -36,6 | -28.990.936,06 |
| 2024 12 | 79.273.090,88 | -39,4 | -51.587.404,51 | -1,0 | -763.095,83 |
| 2024 11 | 80.036.186,71 | -14,3 | -13.300.541,87 | 17,2 | 11.722.736,91 |