| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 81.701.199,49 | 19,6 | 13.414.345,04 | 10,2 | 7.533.161,42 |
| 2025 11 | 74.168.038,07 | 14,9 | 9.611.978,55 | 8,0 | 5.468.762,77 |
| 2025 10 | 68.699.275,30 | ||||
| 2025 9 | 68.685.995,92 | 0,1 | 63.989,04 | 37,0 | 18.541.570,85 |
| 2025 8 | 50.144.425,07 | -4,4 | -2.306.921,49 | -39,6 | -32.915.937,58 |
| 2025 7 | 83.060.362,65 | 27,1 | 17.697.226,03 | 27,8 | 18.089.569,14 |
| 2025 6 | 64.970.793,51 | 8,9 | 5.280.251,73 | -9,7 | -6.970.126,67 |
| 2025 5 | 71.940.920,18 | 9,8 | 6.439.097,75 | 7,4 | 4.954.181,28 |
| 2025 4 | 66.986.738,90 | 2,9 | 1.878.718,65 | -21,6 | -18.397.919,78 |
| 2025 3 | 85.384.658,68 | 53,6 | 29.802.793,07 | 23,5 | 16.251.370,42 |
| 2025 2 | 69.133.288,26 | 19,2 | 11.143.903,22 | 9,4 | 5.921.078,77 |
| 2025 1 | 63.212.209,49 | 14,4 | 7.947.253,67 | -7,4 | -5.074.644,96 |
| 2024 12 | 68.286.854,45 | 37,6 | 18.643.765,64 | 5,8 | 3.730.794,93 |
| 2024 11 | 64.556.059,52 | 18,6 | 10.123.679,02 | -17,9 | -14.057.533,68 |