| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 49.211.030,00 | 3,8 | 1.795.909,41 | -28,9 | -20.034.666,51 |
| 2025 11 | 69.245.696,51 | -7,0 | -5.217.612,28 | -18,9 | -16.183.814,61 |
| 2025 10 | 85.429.511,12 | ||||
| 2025 9 | 98.274.552,12 | 318,7 | 74.804.598,74 | 130,4 | 55.614.141,68 |
| 2025 8 | 42.660.410,44 | 128,6 | 23.994.640,17 | -54,8 | -51.623.983,05 |
| 2025 7 | 94.284.393,49 | 226,5 | 65.406.472,77 | 44,0 | 28.801.216,12 |
| 2025 6 | 65.483.177,37 | 183,7 | 42.400.453,43 | -29,1 | -26.837.038,14 |
| 2025 5 | 92.320.215,51 | 184,2 | 59.833.420,03 | 16,8 | 13.267.763,12 |
| 2025 4 | 79.052.452,39 | 127,0 | 44.224.922,35 | -5,2 | -4.314.548,95 |
| 2025 3 | 83.367.001,34 | 161,8 | 51.524.333,84 | 13,5 | 9.927.722,37 |
| 2025 2 | 73.439.278,97 | 154,3 | 44.562.981,65 | 5,5 | 3.824.709,42 |
| 2025 1 | 69.614.569,55 | 126,0 | 38.808.514,86 | 46,8 | 22.199.448,96 |
| 2024 12 | 47.415.120,59 | 97,8 | 23.443.874,68 | -36,3 | -27.048.188,20 |
| 2024 11 | 74.463.308,79 | 182,2 | 48.074.683,90 | 184,6 | 48.298.939,95 |