| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 53.357.620,49 | -37,7 | -32.319.485,53 | -44,9 | -43.469.573,66 |
| 2025 11 | 96.827.194,15 | 194,6 | 63.958.409,32 | 61,1 | 36.707.797,39 |
| 2025 10 | 60.119.396,76 | ||||
| 2025 9 | 89.959.181,01 | 623,2 | 77.519.970,82 | 163,6 | 55.825.870,48 |
| 2025 8 | 34.133.310,53 | 206,7 | 23.002.793,39 | -20,7 | -8.885.995,71 |
| 2025 7 | 43.019.306,24 | 176,5 | 27.457.964,72 | -46,5 | -37.352.718,81 |
| 2025 6 | 80.372.025,05 | 577,8 | 68.513.875,22 | 20,8 | 13.853.566,43 |
| 2025 5 | 66.518.458,62 | 382,8 | 52.740.167,82 | 32,0 | 16.133.164,23 |
| 2025 4 | 50.385.294,39 | 233,5 | 35.276.971,16 | -30,8 | -22.451.425,22 |
| 2025 3 | 72.836.719,61 | 439,8 | 59.344.298,29 | -4,5 | -3.392.149,48 |
| 2025 2 | 76.228.869,09 | 414,4 | 61.408.370,18 | 271,2 | 55.690.432,72 |
| 2025 1 | 20.538.436,37 | 71,9 | 8.589.680,39 | -76,0 | -65.138.669,65 |
| 2024 12 | 85.677.106,02 | 745,7 | 75.545.563,73 | 160,7 | 52.808.321,19 |
| 2024 11 | 32.868.784,83 | 149,3 | 19.686.340,43 | 145,4 | 19.476.368,63 |