| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 94.037.287,51 | 31,8 | 22.702.426,07 | 24,2 | 18.291.513,51 |
| 2025 11 | 75.745.774,00 | 9,9 | 6.847.002,04 | -12,0 | -10.275.901,18 |
| 2025 10 | 86.021.675,18 | ||||
| 2025 9 | 74.376.244,69 | -3,8 | -2.926.668,92 | 36,4 | 19.828.351,26 |
| 2025 8 | 54.547.893,43 | -16,3 | -10.628.612,11 | -26,9 | -20.114.922,13 |
| 2025 7 | 74.662.815,56 | 13,9 | 9.111.992,55 | -18,0 | -16.419.051,66 |
| 2025 6 | 91.081.867,22 | 40,6 | 26.291.575,52 | 28,7 | 20.282.966,98 |
| 2025 5 | 70.798.900,24 | 1,5 | 1.067.689,73 | -2,2 | -1.602.723,26 |
| 2025 4 | 72.401.623,50 | -4,2 | -3.148.680,39 | -7,6 | -5.947.541,33 |
| 2025 3 | 78.349.164,83 | -1,1 | -901.335,41 | 12,7 | 8.855.760,67 |
| 2025 2 | 69.493.404,16 | 1,7 | 1.167.147,26 | 12,4 | 7.655.687,28 |
| 2025 1 | 61.837.716,88 | 2,9 | 1.714.856,87 | -13,3 | -9.497.144,56 |
| 2024 12 | 71.334.861,44 | -4,0 | -2.955.117,76 | 3,5 | 2.436.089,48 |
| 2024 11 | 68.898.771,96 | 7,3 | 4.707.282,37 | -21,6 | -18.991.852,45 |