| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 85.173.537,15 | 16,6 | 12.120.848,01 | -26,4 | -30.550.543,13 |
| 2025 11 | 115.724.080,28 | 20,8 | 19.889.611,99 | -19,8 | -28.574.942,81 |
| 2025 10 | 144.299.023,09 | ||||
| 2025 9 | 84.799.303,42 | 108,3 | 44.086.188,48 | 96,6 | 41.661.768,86 |
| 2025 8 | 43.137.534,56 | 7,7 | 3.072.341,82 | 8,2 | 3.260.106,46 |
| 2025 7 | 39.877.428,10 | -36,8 | -23.261.369,44 | -39,9 | -26.478.065,75 |
| 2025 6 | 66.355.493,85 | 40,4 | 19.084.401,01 | 88,8 | 31.210.371,23 |
| 2025 5 | 35.145.122,62 | -48,2 | -32.681.799,78 | -16,3 | -6.861.509,76 |
| 2025 4 | 42.006.632,38 | -39,3 | -27.203.561,52 | -13,1 | -6.342.123,42 |
| 2025 3 | 48.348.755,80 | -12,4 | -6.862.965,78 | 0,5 | 259.079,88 |
| 2025 2 | 48.089.675,92 | -33,7 | -24.478.950,52 | 9,0 | 3.978.137,42 |
| 2025 1 | 44.111.538,50 | -30,5 | -19.372.988,02 | -39,6 | -28.941.150,64 |
| 2024 12 | 73.052.689,14 | 23,9 | 14.076.393,49 | -23,8 | -22.781.779,15 |
| 2024 11 | 95.834.468,29 | -2,1 | -2.076.005,83 | 4,1 | 3.747.654,75 |