| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 53.808.655,51 | -3,5 | -1.964.595,10 | -24,7 | -17.685.272,70 |
| 2025 11 | 71.493.928,21 | 16,9 | 10.309.234,00 | 16,8 | 10.295.913,02 |
| 2025 10 | 61.198.015,19 | ||||
| 2025 9 | 61.294.996,18 | 16,8 | 8.829.462,82 | 21,6 | 10.872.293,95 |
| 2025 8 | 50.422.702,23 | 21,2 | 8.810.525,80 | -22,2 | -14.383.333,25 |
| 2025 7 | 64.806.035,48 | 15,2 | 8.545.946,06 | 13,1 | 7.504.145,75 |
| 2025 6 | 57.301.889,73 | 0,2 | 102.033,53 | -3,0 | -1.791.619,18 |
| 2025 5 | 59.093.508,91 | -12,1 | -8.127.449,86 | -10,1 | -6.651.074,29 |
| 2025 4 | 65.744.583,20 | 0,9 | 556.356,44 | -12,6 | -9.451.287,72 |
| 2025 3 | 75.195.870,92 | 22,8 | 13.981.674,49 | 32,7 | 18.511.073,37 |
| 2025 2 | 56.684.797,55 | -23,8 | -17.686.176,04 | -2,8 | -1.622.699,41 |
| 2025 1 | 58.307.496,96 | 1,0 | 554.604,33 | 4,5 | 2.534.246,35 |
| 2024 12 | 55.773.250,61 | -1,8 | -1.032.155,99 | -8,8 | -5.411.443,60 |
| 2024 11 | 61.184.694,21 | -3,8 | -2.396.331,08 | -3,5 | -2.203.943,28 |