| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 43.172.479,21 | 4,0 | 1.646.997,17 | -33,6 | -21.834.265,55 |
| 2025 11 | 65.006.744,76 | 26,5 | 13.607.718,05 | -8,5 | -6.054.468,42 |
| 2025 10 | 71.061.213,18 | ||||
| 2025 9 | 58.528.227,81 | 3,1 | 1.753.034,45 | 19,5 | 9.546.647,87 |
| 2025 8 | 48.981.579,94 | 20,2 | 8.220.507,09 | -40,4 | -33.178.310,82 |
| 2025 7 | 82.159.890,76 | 16,3 | 11.491.329,61 | 21,2 | 14.372.864,41 |
| 2025 6 | 67.787.026,35 | 21,3 | 11.916.687,03 | -1,7 | -1.201.232,79 |
| 2025 5 | 68.988.259,14 | 13,5 | 8.186.247,14 | 10,8 | 6.734.390,12 |
| 2025 4 | 62.253.869,02 | 5,6 | 3.275.744,03 | -4,9 | -3.231.444,01 |
| 2025 3 | 65.485.313,03 | 24,1 | 12.721.000,54 | 14,2 | 8.154.197,69 |
| 2025 2 | 57.331.115,34 | 15,1 | 7.525.869,32 | 6,5 | 3.487.502,22 |
| 2025 1 | 53.843.613,12 | 8,4 | 4.158.366,27 | 29,7 | 12.318.131,08 |
| 2024 12 | 41.525.482,04 | 17,4 | 6.161.261,44 | -19,2 | -9.873.544,67 |
| 2024 11 | 51.399.026,71 | -6,1 | -3.332.635,98 | -16,0 | -9.754.841,95 |