| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 60.116.123,54 | 14,4 | 7.554.852,80 | -11,2 | -7.564.033,64 |
| 2025 11 | 67.680.157,18 | 27,8 | 14.714.537,68 | -4,1 | -2.902.908,47 |
| 2025 10 | 70.583.065,65 | ||||
| 2025 9 | 65.814.124,93 | 22,8 | 12.201.604,71 | 17,3 | 9.724.709,76 |
| 2025 8 | 56.089.415,17 | 51,4 | 19.045.704,57 | -21,4 | -15.234.906,68 |
| 2025 7 | 71.324.321,85 | 54,3 | 25.091.363,20 | 30,5 | 16.677.836,45 |
| 2025 6 | 54.646.485,40 | 50,5 | 18.329.780,16 | -41,0 | -37.888.921,70 |
| 2025 5 | 92.535.407,10 | 118,7 | 50.219.649,75 | 63,8 | 36.054.939,80 |
| 2025 4 | 56.480.467,30 | 44,5 | 17.397.182,49 | -4,6 | -2.730.435,62 |
| 2025 3 | 59.210.902,92 | 42,1 | 17.529.237,00 | 10,8 | 5.784.460,91 |
| 2025 2 | 53.426.442,01 | 32,6 | 13.146.823,25 | 16,1 | 7.406.828,37 |
| 2025 1 | 46.019.613,64 | 46,3 | 14.563.284,97 | -12,5 | -6.541.657,10 |
| 2024 12 | 52.561.270,74 | 87,2 | 24.477.234,64 | -0,8 | -404.348,76 |
| 2024 11 | 52.965.619,50 | 26,8 | 11.180.274,68 | -8,3 | -4.782.391,89 |