| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 68.997.808,72 | -9,8 | -7.451.330,88 | 6,8 | 4.385.140,30 |
| 2025 11 | 64.612.668,42 | 18,7 | 10.185.610,86 | -32,7 | -31.332.371,62 |
| 2025 10 | 95.945.040,04 | ||||
| 2025 9 | 61.187.118,99 | 29,0 | 13.759.293,85 | 1,6 | 937.852,21 |
| 2025 8 | 60.249.266,78 | 36,4 | 16.089.181,94 | -29,9 | -25.687.935,59 |
| 2025 7 | 85.937.202,37 | 71,9 | 35.942.987,30 | 21,1 | 14.946.615,70 |
| 2025 6 | 70.990.586,67 | -0,8 | -579.989,91 | -8,7 | -6.753.460,31 |
| 2025 5 | 77.744.046,98 | 12,3 | 8.497.288,85 | -29,0 | -31.695.689,27 |
| 2025 4 | 109.439.736,25 | 25,2 | 22.002.987,64 | 30,6 | 25.645.887,33 |
| 2025 3 | 83.793.848,92 | 11,7 | 8.782.401,31 | 6,4 | 5.052.754,84 |
| 2025 2 | 78.741.094,08 | 49,4 | 26.041.959,61 | -8,3 | -7.168.426,66 |
| 2025 1 | 85.909.520,74 | 8,6 | 6.763.202,33 | 12,4 | 9.460.381,14 |
| 2024 12 | 76.449.139,60 | -5,0 | -4.045.248,58 | 40,5 | 22.022.082,04 |
| 2024 11 | 54.427.057,56 | -24,3 | -17.496.407,99 | -41,1 | -38.017.319,22 |