| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 62.657.247,17 | 14,9 | 8.139.708,78 | -8,0 | -5.468.786,13 |
| 2025 11 | 68.126.033,30 | 17,3 | 10.033.037,78 | -9,3 | -7.007.593,63 |
| 2025 10 | 75.133.626,93 | ||||
| 2025 9 | 58.371.802,02 | 1,3 | 749.491,34 | -4,2 | -2.525.862,38 |
| 2025 8 | 60.897.664,40 | 16,0 | 8.414.372,13 | 1,4 | 850.834,56 |
| 2025 7 | 60.046.829,84 | 0,7 | 394.891,70 | -4,1 | -2.553.357,26 |
| 2025 6 | 62.600.187,10 | 22,5 | 11.478.650,38 | -6,0 | -4.005.727,27 |
| 2025 5 | 66.605.914,37 | 12,6 | 7.459.075,03 | 20,4 | 11.274.854,54 |
| 2025 4 | 55.331.059,83 | -3,5 | -2.009.792,45 | -10,9 | -6.779.610,69 |
| 2025 3 | 62.110.670,52 | 15,7 | 8.406.314,01 | 7,6 | 4.402.529,80 |
| 2025 2 | 57.708.140,72 | 4,8 | 2.618.839,83 | 7,7 | 4.134.518,23 |
| 2025 1 | 53.573.622,49 | 7,1 | 3.558.074,08 | -1,7 | -943.915,90 |
| 2024 12 | 54.517.538,39 | 9,8 | 4.850.792,65 | -6,2 | -3.575.457,13 |
| 2024 11 | 58.092.995,52 | 6,5 | 3.555.576,25 | -9,0 | -5.748.260,59 |