| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 70.343.733,53 | -3,3 | -2.362.035,87 | -11,6 | -9.229.678,74 |
| 2025 11 | 79.573.412,27 | 5,2 | 3.919.488,73 | -4,9 | -4.127.749,31 |
| 2025 10 | 83.701.161,58 | ||||
| 2025 9 | 87.724.132,66 | 9,1 | 7.338.485,86 | 51,0 | 29.624.392,80 |
| 2025 8 | 58.099.739,86 | -16,8 | -11.719.443,21 | -35,9 | -32.597.528,63 |
| 2025 7 | 90.697.268,49 | 4,0 | 3.482.376,58 | 5,1 | 4.386.401,76 |
| 2025 6 | 86.310.866,73 | 21,7 | 15.362.527,52 | -2,2 | -1.897.276,67 |
| 2025 5 | 88.208.143,40 | 16,1 | 12.230.052,48 | 19,2 | 14.229.096,87 |
| 2025 4 | 73.979.046,53 | 2,2 | 1.586.398,12 | -12,4 | -10.470.096,29 |
| 2025 3 | 84.449.142,82 | 29,1 | 19.031.652,61 | 9,4 | 7.273.735,72 |
| 2025 2 | 77.175.407,10 | 16,8 | 11.081.432,32 | -2,9 | -2.309.469,82 |
| 2025 1 | 79.484.876,92 | 30,4 | 18.540.956,08 | 9,3 | 6.779.107,52 |
| 2024 12 | 72.705.769,40 | 26,3 | 15.145.930,54 | -3,9 | -2.948.154,14 |
| 2024 11 | 75.653.923,54 | 10,9 | 7.443.649,22 | -4,4 | -3.495.954,93 |