| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 76.343.792,02 | 115,0 | 40.839.985,43 | 31,7 | 18.374.747,44 |
| 2025 11 | 57.969.044,58 | 44,6 | 17.869.161,14 | -4,0 | -2.395.275,02 |
| 2025 10 | 60.364.319,60 | ||||
| 2025 9 | 47.048.237,37 | 48,0 | 15.264.138,34 | 28,6 | 10.467.642,51 |
| 2025 8 | 36.580.594,86 | 3,1 | 1.082.478,14 | -41,1 | -25.556.041,26 |
| 2025 7 | 62.136.636,12 | 33,0 | 15.421.735,69 | 17,8 | 9.383.618,61 |
| 2025 6 | 52.753.017,51 | 55,4 | 18.803.414,61 | 6,6 | 3.279.987,03 |
| 2025 5 | 49.473.030,48 | 16,2 | 6.906.205,56 | -6,2 | -3.271.219,86 |
| 2025 4 | 52.744.250,34 | -51,7 | -56.409.978,57 | 11,5 | 5.433.688,03 |
| 2025 3 | 47.310.562,31 | 32,8 | 11.679.898,64 | 19,8 | 7.829.683,40 |
| 2025 2 | 39.480.878,91 | 0,6 | 252.974,15 | 12,3 | 4.326.076,88 |
| 2025 1 | 35.154.802,03 | 8,7 | 2.814.692,51 | -1,0 | -349.004,56 |
| 2024 12 | 35.503.806,59 | -15,7 | -6.613.484,61 | -11,5 | -4.596.076,85 |
| 2024 11 | 40.099.883,44 | -6,9 | -2.964.630,03 | -13,5 | -6.240.011,03 |