| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 74.668.000,81 | -14,2 | -12.374.698,55 | -5,9 | -4.658.052,28 |
| 2025 11 | 79.326.053,09 | -16,5 | -15.631.437,49 | 10,1 | 7.290.767,00 |
| 2025 10 | 72.035.286,09 | ||||
| 2025 9 | 63.914.364,77 | -0,8 | -535.188,25 | 20,2 | 10.729.071,64 |
| 2025 8 | 53.185.293,13 | 9,0 | 4.401.948,14 | -17,7 | -11.439.932,66 |
| 2025 7 | 64.625.225,79 | -17,0 | -13.232.043,39 | -1,6 | -1.068.442,68 |
| 2025 6 | 65.693.668,47 | -11,2 | -8.245.181,65 | -8,5 | -6.087.527,67 |
| 2025 5 | 71.781.196,14 | -6,1 | -4.656.143,95 | 11,3 | 7.274.529,76 |
| 2025 4 | 64.506.666,38 | -20,2 | -16.312.897,11 | -18,8 | -14.960.402,39 |
| 2025 3 | 79.467.068,77 | -5,7 | -4.762.561,73 | 13,8 | 9.616.550,25 |
| 2025 2 | 69.850.518,52 | -27,6 | -26.672.233,05 | 25,0 | 13.982.878,45 |
| 2025 1 | 55.867.640,07 | -43,0 | -42.141.420,66 | -35,8 | -31.175.059,29 |
| 2024 12 | 87.042.699,36 | 8,9 | 7.124.628,05 | -8,3 | -7.914.791,22 |
| 2024 11 | 94.957.490,58 | 36,2 | 25.216.060,86 | 31,6 | 22.817.528,09 |