| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 103.710.370,23 | 51,2 | 35.128.716,96 | 2,3 | 2.290.953,41 |
| 2025 10 | 101.419.416,82 | ||||
| 2025 9 | 66.906.504,33 | -24,9 | -22.185.226,19 | -22,6 | -19.484.490,79 |
| 2025 8 | 86.390.995,12 | 8,7 | 6.928.711,50 | -11,0 | -10.620.792,96 |
| 2025 7 | 97.011.788,08 | -21,6 | -26.750.712,13 | 23,4 | 18.373.046,45 |
| 2025 6 | 78.638.741,63 | -18,5 | -17.900.357,56 | -4,7 | -3.878.679,02 |
| 2025 5 | 82.517.420,65 | -25,5 | -28.207.553,02 | 7,3 | 5.602.912,86 |
| 2025 4 | 76.914.507,79 | -26,4 | -27.559.308,54 | 10,9 | 7.536.910,19 |
| 2025 3 | 69.377.597,60 | -13,6 | -10.915.709,24 | -4,3 | -3.116.331,82 |
| 2025 2 | 72.493.929,42 | -2,1 | -1.564.457,14 | 13,2 | 8.471.071,93 |
| 2025 1 | 64.022.857,49 | -21,9 | -17.957.169,52 | -23,8 | -19.941.997,82 |
| 2024 12 | 83.964.855,31 | 5,0 | 3.983.529,65 | 22,4 | 15.383.202,04 |
| 2024 11 | 68.581.653,27 | -34,1 | -35.522.556,43 | -17,4 | -14.466.506,22 |
| 2024 10 | 83.048.159,49 | -19,3 | -19.831.148,84 | -6,8 | -6.043.571,03 |