| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 59.101.717,75 | -3,7 | -2.238.832,90 | -23,6 | -18.268.514,49 |
| 2025 11 | 77.370.232,24 | 11,9 | 8.248.138,47 | 12,6 | 8.658.597,31 |
| 2025 10 | 68.711.634,93 | ||||
| 2025 9 | 68.658.883,82 | 14,7 | 8.795.967,15 | 20,9 | 11.878.629,77 |
| 2025 8 | 56.780.254,05 | 22,0 | 10.226.181,30 | -19,3 | -13.560.985,10 |
| 2025 7 | 70.341.239,15 | 14,8 | 9.040.669,16 | 9,5 | 6.093.342,27 |
| 2025 6 | 64.247.896,88 | 4,8 | 2.915.307,54 | -2,6 | -1.688.303,04 |
| 2025 5 | 65.936.199,92 | -12,9 | -9.752.707,43 | -7,8 | -5.608.819,59 |
| 2025 4 | 71.545.019,51 | -2,7 | -1.962.795,37 | -12,8 | -10.458.961,41 |
| 2025 3 | 82.003.980,92 | 19,8 | 13.543.355,73 | 23,5 | 15.605.950,05 |
| 2025 2 | 66.398.030,87 | -18,9 | -15.420.005,42 | 3,8 | 2.439.968,88 |
| 2025 1 | 63.958.061,99 | 2,1 | 1.299.055,63 | 4,3 | 2.617.511,34 |
| 2024 12 | 61.340.550,65 | 0,4 | 225.676,33 | -11,3 | -7.781.543,12 |
| 2024 11 | 69.122.093,77 | -2,0 | -1.386.095,47 | 0,7 | 503.337,97 |