| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 67.238.502,30 | 26,0 | 13.865.293,56 | -5,8 | -4.109.542,75 |
| 2025 11 | 71.348.045,05 | -9,3 | -7.320.962,26 | -35,5 | -39.304.719,54 |
| 2025 10 | 110.652.764,59 | ||||
| 2025 9 | 88.514.570,92 | 54,5 | 31.234.099,13 | 62,6 | 34.060.321,44 |
| 2025 8 | 54.454.249,48 | -3,9 | -2.229.399,97 | -24,1 | -17.291.121,09 |
| 2025 7 | 71.745.370,57 | -3,2 | -2.345.031,96 | -48,9 | -68.761.595,97 |
| 2025 6 | 140.506.966,54 | 116,3 | 75.550.780,36 | 86,5 | 65.152.061,46 |
| 2025 5 | 75.354.905,08 | 0,7 | 526.806,98 | -25,6 | -25.861.807,23 |
| 2025 4 | 101.216.712,31 | 47,1 | 32.389.794,22 | 15,4 | 13.527.340,31 |
| 2025 3 | 87.689.372,00 | 52,6 | 30.221.808,43 | 34,8 | 22.615.895,65 |
| 2025 2 | 65.073.476,35 | -3,2 | -2.134.878,92 | 30,9 | 15.376.215,36 |
| 2025 1 | 49.697.260,99 | -29,8 | -21.091.905,96 | -6,9 | -3.675.947,75 |
| 2024 12 | 53.373.208,74 | 3,6 | 1.831.852,47 | -32,2 | -25.295.798,57 |
| 2024 11 | 78.669.007,31 | -3,4 | -2.792.856,40 | -3,8 | -3.105.037,03 |