| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 59.728.222,85 | -14,4 | -10.026.395,92 | -0,8 | -503.679,78 |
| 2025 11 | 60.231.902,63 | 6,4 | 3.602.885,65 | -3,0 | -1.847.903,06 |
| 2025 10 | 62.079.805,69 | ||||
| 2025 9 | 54.773.925,93 | 44,1 | 16.759.650,50 | 57,7 | 20.048.058,99 |
| 2025 8 | 34.725.866,94 | -35,4 | -19.050.216,55 | -58,6 | -49.139.768,51 |
| 2025 7 | 83.865.635,45 | 55,5 | 29.938.035,62 | 40,5 | 24.185.496,93 |
| 2025 6 | 59.680.138,52 | 48,9 | 19.609.280,05 | 5,4 | 3.080.075,01 |
| 2025 5 | 56.600.063,51 | -5,1 | -3.070.011,45 | -31,9 | -26.502.839,36 |
| 2025 4 | 83.102.902,87 | 48,8 | 27.236.506,52 | 21,0 | 14.392.517,22 |
| 2025 3 | 68.710.385,65 | 43,6 | 20.867.283,36 | 14,5 | 8.707.287,70 |
| 2025 2 | 60.003.097,95 | 17,4 | 8.882.916,14 | 38,8 | 16.779.296,46 |
| 2025 1 | 43.223.801,49 | -8,3 | -3.891.649,89 | -38,0 | -26.530.817,28 |
| 2024 12 | 69.754.618,77 | 3,8 | 2.566.655,74 | 23,2 | 13.125.601,79 |
| 2024 11 | 56.629.016,98 | 6,5 | 3.456.371,87 | -16,8 | -11.418.846,27 |