| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 68.969.381,22 | -8,0 | -5.974.122,68 | -9,2 | -6.997.089,24 |
| 2025 11 | 75.966.470,46 | 13,2 | 8.837.025,95 | -2,0 | -1.508.479,94 |
| 2025 10 | 77.474.950,40 | ||||
| 2025 9 | 85.252.174,40 | -9,3 | -8.781.434,68 | 28,9 | 19.130.732,90 |
| 2025 8 | 66.121.441,50 | -13,3 | -10.115.410,89 | -28,1 | -25.776.772,65 |
| 2025 7 | 91.898.214,15 | 5,6 | 4.878.639,92 | 19,0 | 14.657.280,46 |
| 2025 6 | 77.240.933,69 | 18,6 | 12.128.907,19 | -0,4 | -271.944,80 |
| 2025 5 | 77.512.878,49 | 3,2 | 2.364.303,85 | -4,0 | -3.257.075,87 |
| 2025 4 | 80.769.954,36 | -6,7 | -5.796.738,41 | -8,4 | -7.354.735,25 |
| 2025 3 | 88.124.689,61 | -9,8 | -9.597.447,93 | 5,8 | 4.839.403,23 |
| 2025 2 | 83.285.286,38 | -0,8 | -695.528,58 | 5,0 | 3.927.356,47 |
| 2025 1 | 79.357.929,91 | 12,7 | 8.921.419,57 | 5,9 | 4.414.426,01 |
| 2024 12 | 74.943.503,90 | 11,5 | 7.708.528,88 | 11,6 | 7.814.059,39 |
| 2024 11 | 67.129.444,51 | -23,9 | -21.062.522,22 | -17,9 | -14.610.714,18 |