| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 62.051.922,30 | 67,6 | 25.037.843,29 | -23,5 | -19.046.596,76 |
| 2025 11 | 81.098.519,06 | 2,0 | 1.568.443,18 | 46,2 | 25.635.283,85 |
| 2025 10 | 55.463.235,21 | ||||
| 2025 9 | 74.039.175,91 | 47,2 | 23.751.719,28 | 76,3 | 32.053.019,07 |
| 2025 8 | 41.986.156,84 | 27,3 | 8.992.712,17 | -42,6 | -31.116.922,85 |
| 2025 7 | 73.103.079,69 | 79,2 | 32.299.963,72 | 40,7 | 21.132.189,41 |
| 2025 6 | 51.970.890,28 | 52,4 | 17.877.676,16 | -4,5 | -2.444.004,63 |
| 2025 5 | 54.414.894,91 | 42,2 | 16.137.394,89 | -18,2 | -12.123.690,46 |
| 2025 4 | 66.538.585,37 | 73,9 | 28.270.143,88 | -27,5 | -25.291.576,47 |
| 2025 3 | 91.830.161,84 | 163,2 | 56.936.269,38 | 104,4 | 46.895.929,12 |
| 2025 2 | 44.934.232,72 | -3,2 | -1.465.427,75 | -24,1 | -14.266.471,50 |
| 2025 1 | 59.200.704,22 | 76,2 | 25.596.737,99 | 59,9 | 22.186.625,21 |
| 2024 12 | 37.014.079,01 | 10,7 | 3.577.289,17 | -53,5 | -42.515.996,87 |
| 2024 11 | 79.530.075,88 | 99,1 | 39.583.969,77 | 88,8 | 37.402.136,33 |