| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 74.505.975,18 | 12,4 | 8.243.805,14 | 71,7 | 31.102.893,93 |
| 2025 11 | 43.403.081,25 | -39,5 | -28.338.005,58 | -54,7 | -52.312.033,53 |
| 2025 10 | 95.715.114,78 | ||||
| 2025 9 | 75.755.857,56 | 9,1 | 6.331.680,85 | 2,2 | 1.602.286,00 |
| 2025 8 | 74.153.571,56 | 17,4 | 11.002.432,42 | -14,2 | -12.225.941,42 |
| 2025 7 | 86.379.512,98 | 29,3 | 19.579.551,12 | 38,1 | 23.848.342,60 |
| 2025 6 | 62.531.170,38 | 2,7 | 1.650.930,89 | -15,5 | -11.489.004,88 |
| 2025 5 | 74.020.175,26 | 2,7 | 1.950.405,21 | -4,3 | -3.320.299,33 |
| 2025 4 | 77.340.474,59 | -6,0 | -4.952.288,76 | 2,7 | 2.061.223,61 |
| 2025 3 | 75.279.250,98 | -1,9 | -1.425.347,76 | 11,8 | 7.956.454,87 |
| 2025 2 | 67.322.796,11 | 1,8 | 1.217.429,59 | -2,4 | -1.679.861,56 |
| 2025 1 | 69.002.657,67 | 4,9 | 3.191.106,48 | 4,1 | 2.740.487,63 |
| 2024 12 | 66.262.170,04 | 4,2 | 2.688.533,59 | -7,6 | -5.478.916,79 |
| 2024 11 | 71.741.086,83 | -16,4 | -14.029.559,76 | -24,9 | -23.781.580,96 |