| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 60.479.675,10 | 65,6 | 23.967.804,98 | -1,8 | -1.113.696,70 |
| 2025 11 | 61.593.371,80 | -17,3 | -12.904.744,34 | -7,9 | -5.279.779,77 |
| 2025 10 | 66.873.151,57 | ||||
| 2025 9 | 54.058.230,20 | -33,5 | -27.219.690,66 | 40,2 | 15.502.217,50 |
| 2025 8 | 38.556.012,70 | -64,7 | -70.513.747,62 | -31,2 | -17.509.418,26 |
| 2025 7 | 56.065.430,96 | -26,5 | -20.192.923,10 | -8,7 | -5.314.356,92 |
| 2025 6 | 61.379.787,88 | 108,9 | 31.992.400,82 | -13,5 | -9.590.962,41 |
| 2025 5 | 70.970.750,29 | 90,6 | 33.728.545,70 | 4,9 | 3.289.753,33 |
| 2025 4 | 67.680.996,96 | 105,3 | 34.720.935,26 | -10,0 | -7.478.541,09 |
| 2025 3 | 75.159.538,05 | 153,8 | 45.540.899,94 | 15,2 | 9.940.182,11 |
| 2025 2 | 65.219.355,94 | 93,5 | 31.509.121,56 | 17,6 | 9.765.624,21 |
| 2025 1 | 55.453.731,73 | -22,5 | -16.117.084,41 | 51,9 | 18.941.861,61 |
| 2024 12 | 36.511.870,12 | -40,3 | -24.649.130,01 | -51,0 | -37.986.246,02 |
| 2024 11 | 74.498.116,14 | -4,6 | -3.617.345,38 | -2,3 | -1.761.617,93 |