| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 64.310.196,43 | -27,1 | -23.924.748,26 | 10,0 | 5.850.925,97 |
| 2025 11 | 58.459.270,46 | -25,9 | -20.479.929,46 | -30,0 | -25.097.468,17 |
| 2025 10 | 83.556.738,63 | ||||
| 2025 9 | 95.599.343,70 | 50,0 | 31.877.656,25 | 25,9 | 19.671.089,22 |
| 2025 8 | 75.928.254,48 | 51,9 | 25.950.489,09 | -15,7 | -14.089.685,58 |
| 2025 7 | 90.017.940,06 | 28,3 | 19.835.115,40 | 21,0 | 15.645.913,53 |
| 2025 6 | 74.372.026,53 | 14,4 | 9.344.791,07 | -12,1 | -10.224.299,04 |
| 2025 5 | 84.596.325,57 | -6,2 | -5.634.401,86 | 1,0 | 795.762,71 |
| 2025 4 | 83.800.562,86 | 26,9 | 17.782.722,03 | -11,2 | -10.542.779,40 |
| 2025 3 | 94.343.342,26 | 32,6 | 23.194.534,24 | -19,7 | -23.149.311,92 |
| 2025 2 | 117.492.654,18 | 96,6 | 57.742.389,23 | 64,3 | 45.987.653,26 |
| 2025 1 | 71.505.000,92 | 59,3 | 26.604.825,92 | -19,0 | -16.729.943,77 |
| 2024 12 | 88.234.944,69 | 200,7 | 58.895.670,41 | 11,8 | 9.295.744,77 |
| 2024 11 | 78.939.199,92 | 3,2 | 2.420.381,01 | -20,2 | -19.983.031,09 |