| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 66.680.002,40 | 11,8 | 7.036.767,58 | -7,5 | -5.414.614,16 |
| 2025 11 | 72.094.616,56 | 9,4 | 6.177.269,53 | -21,8 | -20.081.398,06 |
| 2025 10 | 92.176.014,62 | ||||
| 2025 9 | 73.240.732,24 | 3,8 | 2.666.343,27 | 31,9 | 17.715.324,67 |
| 2025 8 | 55.525.407,57 | -8,8 | -5.322.149,19 | -21,2 | -14.917.641,21 |
| 2025 7 | 70.443.048,78 | 0,8 | 587.863,53 | -0,3 | -173.315,96 |
| 2025 6 | 70.616.364,74 | -15,3 | -12.767.220,07 | 2,0 | 1.347.581,83 |
| 2025 5 | 69.268.782,91 | 1,5 | 1.035.953,28 | -2,4 | -1.702.169,24 |
| 2025 4 | 70.970.952,15 | -17,5 | -15.055.642,51 | 9,5 | 6.154.729,16 |
| 2025 3 | 64.816.222,99 | -3,3 | -2.224.944,30 | 15,3 | 8.599.153,88 |
| 2025 2 | 56.217.069,11 | -21,4 | -15.301.981,28 | -6,7 | -4.058.160,35 |
| 2025 1 | 60.275.229,46 | -15,5 | -11.085.593,87 | 1,1 | 631.994,64 |
| 2024 12 | 59.643.234,82 | -11,8 | -8.000.032,79 | -9,5 | -6.274.112,21 |
| 2024 11 | 65.917.347,03 | -26,4 | -23.655.608,45 | -25,9 | -23.085.538,47 |