| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 93.097.868,54 | 57,9 | 34.127.380,29 | 20,4 | 15.769.517,55 |
| 2025 11 | 77.328.350,99 | 15,6 | 10.447.580,74 | -10,7 | -9.291.723,63 |
| 2025 10 | 86.620.074,62 | ||||
| 2025 9 | 67.386.363,82 | 15,5 | 9.041.362,53 | 11,7 | 7.076.054,48 |
| 2025 8 | 60.310.309,34 | 13,9 | 7.362.604,47 | -28,3 | -23.823.375,37 |
| 2025 7 | 84.133.684,71 | -3,2 | -2.795.823,64 | 17,0 | 12.205.321,20 |
| 2025 6 | 71.928.363,51 | -0,8 | -583.670,46 | 9,0 | 5.918.426,82 |
| 2025 5 | 66.009.936,69 | -14,6 | -11.258.091,68 | 27,7 | 14.335.907,70 |
| 2025 4 | 51.674.028,99 | -45,5 | -43.129.275,13 | -22,4 | -14.901.908,94 |
| 2025 3 | 66.575.937,93 | 4,8 | 3.052.748,72 | 8,6 | 5.285.468,37 |
| 2025 2 | 61.290.469,56 | -14,2 | -10.129.970,92 | -10,2 | -6.935.377,07 |
| 2025 1 | 68.225.846,63 | 19,0 | 10.894.442,91 | 15,7 | 9.255.358,38 |
| 2024 12 | 58.970.488,25 | -19,8 | -14.514.212,88 | -11,8 | -7.910.282,00 |
| 2024 11 | 66.880.770,25 | 16,0 | 9.234.194,95 | -2,0 | -1.332.850,05 |