| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 65.171.760,50 | -4,7 | -3.179.749,57 | -10,7 | -7.820.002,34 |
| 2025 11 | 72.991.762,84 | 6,7 | 4.573.486,57 | 8,7 | 5.865.406,94 |
| 2025 10 | 67.126.355,90 | ||||
| 2025 9 | 62.468.636,13 | -7,0 | -4.730.744,52 | 33,4 | 15.642.952,00 |
| 2025 8 | 46.825.684,13 | 13,5 | 5.560.374,53 | -30,5 | -20.563.605,93 |
| 2025 7 | 67.389.290,06 | 3,9 | 2.503.279,96 | 5,8 | 3.663.119,21 |
| 2025 6 | 63.726.170,85 | 10,8 | 6.207.078,17 | 12,6 | 7.132.797,76 |
| 2025 5 | 56.593.373,09 | -4,0 | -2.349.926,79 | -16,5 | -11.217.513,26 |
| 2025 4 | 67.810.886,35 | -2,1 | -1.484.781,65 | -6,4 | -4.606.624,89 |
| 2025 3 | 72.417.511,24 | 29,4 | 16.437.040,54 | 74,6 | 30.934.510,01 |
| 2025 2 | 41.483.001,23 | -28,6 | -16.590.302,71 | -24,2 | -13.206.538,03 |
| 2025 1 | 54.689.539,26 | -7,7 | -4.528.491,55 | -20,0 | -13.661.970,81 |
| 2024 12 | 68.351.510,07 | 20,7 | 11.716.584,27 | -0,1 | -66.766,20 |
| 2024 11 | 68.418.276,27 | -5,0 | -3.593.891,69 | -3,2 | -2.247.012,98 |