| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 77.743.132,99 | 54,7 | 27.485.836,70 | 37,4 | 21.168.460,13 |
| 2025 11 | 56.574.672,86 | -24,7 | -18.584.117,06 | -24,5 | -18.378.253,56 |
| 2025 10 | 74.952.926,42 | ||||
| 2025 9 | 66.226.128,05 | 1,7 | 1.079.449,07 | 74,2 | 28.199.238,05 |
| 2025 8 | 38.026.890,00 | -19,6 | -9.249.999,96 | -34,8 | -20.282.381,50 |
| 2025 7 | 58.309.271,50 | -23,7 | -18.063.444,36 | -21,3 | -15.801.733,04 |
| 2025 6 | 74.111.004,54 | 26,3 | 15.447.958,45 | 33,2 | 18.481.499,78 |
| 2025 5 | 55.629.504,76 | -25,0 | -18.585.224,77 | -29,5 | -23.273.405,19 |
| 2025 4 | 78.902.909,95 | 16,4 | 11.141.680,74 | 28,0 | 17.260.308,42 |
| 2025 3 | 61.642.601,53 | 2,5 | 1.482.772,96 | 8,7 | 4.933.869,19 |
| 2025 2 | 56.708.732,34 | -24,8 | -18.727.822,70 | -19,9 | -14.109.115,66 |
| 2025 1 | 70.817.848,00 | 16,2 | 9.870.092,30 | 40,9 | 20.560.551,71 |
| 2024 12 | 50.257.296,29 | 10,1 | 4.587.885,68 | -33,1 | -24.901.493,63 |
| 2024 11 | 75.158.789,92 | 16,2 | 10.460.811,25 | 27,5 | 16.191.955,48 |