| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 76.558.889,45 | -1,5 | -1.151.324,66 | -0,3 | -226.776,54 |
| 2025 11 | 76.785.665,99 | 10,7 | 7.423.700,05 | -6,6 | -5.428.446,16 |
| 2025 10 | 82.214.112,15 | ||||
| 2025 9 | 65.347.154,26 | 12,9 | 7.480.790,92 | 18,0 | 9.983.614,05 |
| 2025 8 | 55.363.540,21 | -2,7 | -1.549.124,05 | -26,1 | -19.578.370,95 |
| 2025 7 | 74.941.911,16 | 14,6 | 9.548.233,75 | 18,5 | 11.671.088,17 |
| 2025 6 | 63.270.822,99 | -5,8 | -3.896.643,71 | 7,7 | 4.512.192,35 |
| 2025 5 | 58.758.630,64 | -21,4 | -15.982.464,12 | -8,5 | -5.425.042,31 |
| 2025 4 | 64.183.672,95 | -15,0 | -11.330.842,43 | -6,3 | -4.290.184,66 |
| 2025 3 | 68.473.857,61 | 0,2 | 123.658,04 | 7,1 | 4.542.778,92 |
| 2025 2 | 63.931.078,69 | -4,8 | -3.243.815,07 | 4,2 | 2.550.530,60 |
| 2025 1 | 61.380.548,09 | -12,8 | -9.029.246,66 | -21,0 | -16.329.666,02 |
| 2024 12 | 77.710.214,11 | 6,2 | 4.554.515,20 | 12,0 | 8.348.248,17 |
| 2024 11 | 69.361.965,94 | 0,6 | 416.245,40 | -2,2 | -1.561.744,29 |