| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 102.109.869,73 | 19,4 | 16.583.830,78 | -1,8 | -1.881.205,98 |
| 2025 11 | 103.991.075,71 | 85,7 | 47.978.766,70 | 20,2 | 17.459.893,45 |
| 2025 10 | 86.531.182,26 | ||||
| 2025 9 | 86.093.562,56 | 46,6 | 27.355.276,18 | 41,4 | 25.219.316,75 |
| 2025 8 | 60.874.245,81 | 38,1 | 16.785.091,92 | -8,1 | -5.338.624,33 |
| 2025 7 | 66.212.870,14 | 38,2 | 18.316.585,92 | 2,8 | 1.831.214,50 |
| 2025 6 | 64.381.655,64 | 49,0 | 21.166.764,48 | -20,2 | -16.256.139,20 |
| 2025 5 | 80.637.794,84 | 64,9 | 31.748.584,10 | 22,5 | 14.806.629,46 |
| 2025 4 | 65.831.165,38 | 32,7 | 16.230.417,15 | -8,5 | -6.084.837,56 |
| 2025 3 | 71.916.002,94 | 40,8 | 20.835.906,38 | 8,9 | 5.903.933,71 |
| 2025 2 | 66.012.069,23 | 27,8 | 14.338.504,71 | 1,9 | 1.255.142,15 |
| 2025 1 | 64.756.927,08 | 6,4 | 3.908.663,66 | -24,3 | -20.769.111,87 |
| 2024 12 | 85.526.038,95 | 17,4 | 12.642.648,87 | 52,7 | 29.513.729,94 |
| 2024 11 | 56.012.309,01 | -25,7 | -19.320.093,67 | -24,7 | -18.359.671,65 |