| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 63.118.477,16 | -7,2 | -4.889.056,64 | -27,8 | -24.323.601,24 |
| 2025 11 | 87.442.078,40 | 10,2 | 8.110.610,47 | 4,9 | 4.119.844,23 |
| 2025 10 | 83.322.234,17 | ||||
| 2025 9 | 84.553.986,37 | -3,2 | -2.826.377,46 | 45,5 | 26.424.961,21 |
| 2025 8 | 58.129.025,16 | -21,8 | -16.153.095,25 | -23,8 | -18.191.476,26 |
| 2025 7 | 76.320.501,42 | -9,6 | -8.075.390,14 | -20,8 | -19.995.119,40 |
| 2025 6 | 96.315.620,82 | 141,1 | 56.364.869,87 | -4,9 | -4.953.571,10 |
| 2025 5 | 101.269.191,92 | 113,2 | 53.766.241,83 | -5,1 | -5.386.393,19 |
| 2025 4 | 106.655.585,11 | 320,6 | 81.296.924,93 | 8,0 | 7.896.990,81 |
| 2025 3 | 98.758.594,30 | 391,4 | 78.662.582,06 | -4,2 | -4.288.853,83 |
| 2025 2 | 103.047.448,13 | 77,8 | 45.089.996,66 | 12,7 | 11.580.014,42 |
| 2025 1 | 91.467.433,71 | -20,6 | -23.716.378,69 | 34,5 | 23.459.899,91 |
| 2024 12 | 68.007.533,80 | -17,5 | -14.447.052,42 | -14,3 | -11.323.934,13 |
| 2024 11 | 79.331.467,93 | -26,6 | -28.762.359,97 | -17,7 | -17.105.128,39 |