| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 69.394.709,11 | -9,1 | -6.973.529,88 | -30,2 | -29.990.493,91 |
| 2025 11 | 99.385.203,02 | 67,4 | 40.000.165,03 | 5,0 | 4.764.876,01 |
| 2025 10 | 94.620.327,01 | ||||
| 2025 9 | 84.824.922,00 | 5,7 | 4.547.699,98 | 56,8 | 30.725.349,57 |
| 2025 8 | 54.099.572,43 | -12,6 | -7.786.988,51 | -35,9 | -30.228.664,59 |
| 2025 7 | 84.328.237,02 | -2,9 | -2.485.842,87 | 16,7 | 12.085.686,04 |
| 2025 6 | 72.242.550,98 | -7,5 | -5.862.325,27 | -10,0 | -8.040.910,01 |
| 2025 5 | 80.283.460,99 | 14,4 | 10.123.699,00 | 8,7 | 6.444.084,80 |
| 2025 4 | 73.839.376,19 | -0,2 | -126.252,29 | -6,4 | -5.011.564,29 |
| 2025 3 | 78.850.940,48 | 10,8 | 7.653.774,88 | 8,9 | 6.471.191,31 |
| 2025 2 | 72.379.749,17 | -4,0 | -3.045.983,12 | 24,9 | 14.438.175,51 |
| 2025 1 | 57.941.573,66 | -2,3 | -1.351.872,07 | -24,1 | -18.426.665,33 |
| 2024 12 | 76.368.238,99 | 6,1 | 4.395.486,04 | 28,6 | 16.983.201,00 |
| 2024 11 | 59.385.037,99 | -19,2 | -14.109.825,65 | -19,6 | -14.486.212,83 |