| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 62.212.252,93 | 67,3 | 25.022.026,39 | -24,8 | -20.500.904,51 |
| 2025 11 | 82.713.157,44 | 6,4 | 4.976.794,95 | 41,0 | 24.047.665,86 |
| 2025 10 | 58.665.491,58 | ||||
| 2025 9 | 71.825.621,02 | 42,8 | 21.541.054,78 | 65,9 | 28.536.622,65 |
| 2025 8 | 43.288.998,37 | 28,6 | 9.628.954,46 | -40,9 | -29.952.985,56 |
| 2025 7 | 73.241.983,93 | 69,2 | 29.951.611,36 | 38,0 | 20.160.288,43 |
| 2025 6 | 53.081.695,50 | 46,3 | 16.788.396,96 | -3,9 | -2.175.239,05 |
| 2025 5 | 55.256.934,55 | 38,8 | 15.431.621,06 | -18,5 | -12.553.082,39 |
| 2025 4 | 67.810.016,94 | 69,2 | 27.734.635,69 | -26,2 | -24.083.437,15 |
| 2025 3 | 91.893.454,09 | 161,5 | 56.745.543,33 | 99,1 | 45.727.630,92 |
| 2025 2 | 46.165.823,17 | -3,1 | -1.473.522,15 | -23,4 | -14.090.755,62 |
| 2025 1 | 60.256.578,79 | 77,0 | 26.216.895,55 | 62,0 | 23.066.352,25 |
| 2024 12 | 37.190.226,54 | 9,2 | 3.139.891,01 | -52,2 | -40.546.135,95 |
| 2024 11 | 77.736.362,49 | 87,2 | 36.202.735,60 | 75,5 | 33.450.320,41 |