| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 70.534.711,89 | 14,2 | 8.757.040,99 | -12,1 | -9.683.879,86 |
| 2025 10 | 80.218.591,75 | ||||
| 2025 9 | 63.460.340,39 | 13,9 | 7.752.762,71 | 11,8 | 6.712.862,70 |
| 2025 8 | 56.747.477,69 | 20,7 | 9.739.308,32 | -29,3 | -23.514.722,52 |
| 2025 7 | 80.262.200,21 | -3,6 | -2.999.987,20 | 19,1 | 12.840.801,29 |
| 2025 6 | 67.421.398,92 | -2,3 | -1.618.770,51 | 9,0 | 5.585.063,57 |
| 2025 5 | 61.836.335,35 | -13,1 | -9.321.475,51 | 31,9 | 14.952.599,04 |
| 2025 4 | 46.883.736,31 | -47,9 | -43.078.544,06 | -23,8 | -14.618.415,74 |
| 2025 3 | 61.502.152,05 | 2,8 | 1.658.045,61 | 10,1 | 5.614.598,31 |
| 2025 2 | 55.887.553,74 | -15,9 | -10.545.897,01 | -13,6 | -8.822.269,70 |
| 2025 1 | 64.709.823,44 | 17,4 | 9.590.195,94 | 16,0 | 8.928.630,58 |
| 2024 12 | 55.781.192,86 | -20,2 | -14.113.600,25 | -9,7 | -5.996.478,04 |
| 2024 11 | 61.777.670,90 | 11,7 | 6.486.942,39 | -5,3 | -3.435.544,81 |
| 2024 10 | 65.213.215,71 | -12,0 | -8.869.166,00 | 17,1 | 9.505.638,03 |