| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 63.159.539,37 | -2,9 | -1.876.545,95 | -25,2 | -21.289.448,22 |
| 2025 11 | 84.448.987,59 | 23,9 | 16.314.720,97 | 10,2 | 7.803.507,01 |
| 2025 10 | 76.645.480,58 | ||||
| 2025 9 | 65.726.561,39 | 10,5 | 6.240.510,78 | -18,2 | -14.580.598,65 |
| 2025 8 | 80.307.160,04 | 65,1 | 31.656.733,92 | 27,0 | 17.077.767,45 |
| 2025 7 | 63.229.392,59 | 3,6 | 2.223.366,55 | -18,4 | -14.267.301,36 |
| 2025 6 | 77.496.693,95 | 14,1 | 9.549.501,81 | 13,1 | 8.997.123,24 |
| 2025 5 | 68.499.570,71 | 9,3 | 5.828.512,30 | 5,4 | 3.500.608,70 |
| 2025 4 | 64.998.962,01 | 3,8 | 2.406.124,05 | -20,0 | -16.285.838,20 |
| 2025 3 | 81.284.800,21 | 18,7 | 12.803.502,54 | 7,6 | 5.758.829,56 |
| 2025 2 | 75.525.970,65 | 28,8 | 16.906.307,39 | 39,3 | 21.296.615,96 |
| 2025 1 | 54.229.354,69 | -1,0 | -538.555,88 | -16,6 | -10.806.730,63 |
| 2024 12 | 65.036.085,32 | 21,1 | 11.313.738,28 | -4,6 | -3.098.181,30 |
| 2024 11 | 68.134.266,62 | -1,3 | -882.162,89 | -4,4 | -3.099.383,63 |