| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 82.330.419,98 | -11,9 | -11.115.400,73 | -6,3 | -5.524.895,97 |
| 2025 11 | 87.855.315,95 | -17,6 | -18.793.917,07 | 0,0 | -20.037,45 |
| 2025 10 | 87.875.353,40 | ||||
| 2025 9 | 72.578.756,55 | 2,0 | 1.400.864,66 | 18,3 | 11.245.058,16 |
| 2025 8 | 61.333.698,39 | 8,5 | 4.797.605,08 | -16,3 | -11.928.320,02 |
| 2025 7 | 73.262.018,41 | -13,7 | -11.623.981,19 | 0,3 | 209.085,57 |
| 2025 6 | 73.052.932,84 | -8,5 | -6.756.822,50 | -7,9 | -6.227.586,91 |
| 2025 5 | 79.280.519,75 | -3,3 | -2.722.714,19 | 1,8 | 1.379.346,06 |
| 2025 4 | 77.901.173,69 | -12,7 | -11.331.483,77 | -10,3 | -8.962.856,98 |
| 2025 3 | 86.864.030,67 | -8,4 | -8.009.550,44 | 13,4 | 10.267.497,71 |
| 2025 2 | 76.596.532,96 | -25,0 | -25.504.248,17 | 24,1 | 14.866.478,32 |
| 2025 1 | 61.730.054,64 | -41,2 | -43.281.765,33 | -33,9 | -31.715.766,07 |
| 2024 12 | 93.445.820,71 | 9,0 | 7.676.838,69 | -12,4 | -13.203.412,31 |
| 2024 11 | 106.649.233,02 | 42,0 | 31.533.082,17 | 34,1 | 27.144.779,85 |