| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 80.027.413,34 | 93,6 | 38.688.756,28 | 16,8 | 11.489.412,26 |
| 2025 11 | 68.538.001,08 | 6,3 | 4.054.552,05 | -36,4 | -39.161.474,24 |
| 2025 10 | 107.699.475,32 | ||||
| 2025 9 | 74.511.788,19 | 26,0 | 15.354.569,55 | 47,4 | 23.958.500,75 |
| 2025 8 | 50.553.287,44 | -3,9 | -2.024.309,92 | -19,4 | -12.161.324,11 |
| 2025 7 | 62.714.611,55 | -15,1 | -11.160.062,91 | -27,6 | -23.845.973,64 |
| 2025 6 | 86.560.585,19 | 31,9 | 20.942.783,95 | 33,1 | 21.514.810,74 |
| 2025 5 | 65.045.774,45 | 3,8 | 2.402.351,40 | 13,1 | 7.520.187,14 |
| 2025 4 | 57.525.587,31 | -8,8 | -5.568.234,82 | -24,9 | -19.019.006,08 |
| 2025 3 | 76.544.593,39 | 32,1 | 18.591.406,30 | 24,8 | 15.223.367,35 |
| 2025 2 | 61.321.226,04 | -9,8 | -6.672.040,11 | 17,6 | 9.193.867,20 |
| 2025 1 | 52.127.358,84 | -15,6 | -9.596.997,51 | 26,1 | 10.788.701,78 |
| 2024 12 | 41.338.657,06 | -10,0 | -4.605.843,27 | -35,9 | -23.144.791,97 |
| 2024 11 | 64.483.449,03 | -1,5 | -965.002,96 | -9,9 | -7.118.928,08 |