| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 43.288.117,06 | -10,8 | -5.233.382,51 | -33,2 | -21.522.654,80 |
| 2025 11 | 64.810.771,86 | -11,6 | -8.523.518,23 | -22,5 | -18.845.015,90 |
| 2025 10 | 83.655.787,76 | ||||
| 2025 9 | 69.261.497,49 | -8,8 | -6.643.121,52 | 91,3 | 33.050.368,53 |
| 2025 8 | 36.211.128,96 | -37,2 | -21.437.684,67 | -62,2 | -59.607.104,01 |
| 2025 7 | 95.818.232,97 | 4,8 | 4.394.142,95 | 24,4 | 18.788.048,81 |
| 2025 6 | 77.030.184,16 | -6,3 | -5.168.372,69 | 5,7 | 4.183.960,32 |
| 2025 5 | 72.846.223,84 | -7,6 | -5.971.279,64 | -7,8 | -6.121.373,85 |
| 2025 4 | 78.967.597,69 | -12,8 | -11.619.440,72 | 1,3 | 1.007.333,71 |
| 2025 3 | 77.960.263,98 | -8,6 | -7.355.341,19 | 2,1 | 1.598.469,30 |
| 2025 2 | 76.361.794,68 | -12,6 | -11.005.891,01 | 4,9 | 3.531.762,29 |
| 2025 1 | 72.830.032,39 | -5,8 | -4.460.509,88 | 50,1 | 24.308.532,82 |
| 2024 12 | 48.521.499,57 | -25,2 | -16.354.579,39 | -33,8 | -24.812.790,52 |
| 2024 11 | 73.334.290,09 | -13,5 | -11.455.650,01 | -21,2 | -19.781.425,61 |