| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 67.954.485,25 | 0,8 | 517.800,19 | 2,9 | 1.887.496,97 |
| 2025 11 | 66.066.988,28 | 8,3 | 5.085.682,87 | -11,8 | -8.808.090,46 |
| 2025 10 | 74.875.078,74 | ||||
| 2025 9 | 71.458.157,84 | 15,3 | 9.499.589,14 | 7,9 | 5.238.319,93 |
| 2025 8 | 66.219.837,91 | 5,3 | 3.318.097,77 | -23,2 | -19.963.963,43 |
| 2025 7 | 86.183.801,34 | 29,9 | 19.813.434,70 | 10,8 | 8.371.352,97 |
| 2025 6 | 77.812.448,37 | 10,3 | 7.263.051,98 | 20,2 | 13.062.000,90 |
| 2025 5 | 64.750.447,47 | -11,9 | -8.771.337,23 | -17,9 | -14.102.509,73 |
| 2025 4 | 78.852.957,20 | 3,0 | 2.314.621,24 | 6,1 | 4.507.903,65 |
| 2025 3 | 74.345.053,55 | 2,1 | 1.528.791,10 | 16,6 | 10.596.514,57 |
| 2025 2 | 63.748.538,98 | -14,8 | -11.108.926,92 | -9,2 | -6.462.042,53 |
| 2025 1 | 70.210.581,51 | 10,6 | 6.708.809,84 | 4,1 | 2.773.896,45 |
| 2024 12 | 67.436.685,06 | -2,1 | -1.441.745,68 | 10,6 | 6.455.379,65 |
| 2024 11 | 60.981.305,41 | -17,0 | -12.504.625,68 | -10,2 | -6.890.879,81 |