| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 77.127.430,18 | -21,5 | -21.164.996,45 | -0,6 | -463.879,94 |
| 2025 11 | 77.591.310,12 | 5,7 | 4.154.319,74 | -6,4 | -5.258.845,55 |
| 2025 10 | 82.850.155,67 | ||||
| 2025 9 | 65.854.572,93 | 14,5 | 8.317.191,31 | 13,5 | 7.809.574,96 |
| 2025 8 | 58.044.997,97 | 3,8 | 2.104.746,72 | -24,5 | -18.856.161,99 |
| 2025 7 | 76.901.159,96 | -11,8 | -10.281.594,40 | 19,4 | 12.485.855,53 |
| 2025 6 | 64.415.304,43 | -2,8 | -1.839.835,19 | 7,4 | 4.462.550,59 |
| 2025 5 | 59.952.753,84 | -20,1 | -15.107.252,24 | -9,4 | -6.241.678,88 |
| 2025 4 | 66.194.432,72 | -11,9 | -8.971.822,10 | -3,7 | -2.546.633,15 |
| 2025 3 | 68.741.065,87 | 0,1 | 73.315,23 | -11,2 | -8.641.432,88 |
| 2025 2 | 77.382.498,75 | 12,7 | 8.714.219,74 | 15,0 | 10.114.659,17 |
| 2025 1 | 67.267.839,58 | -4,5 | -3.132.086,27 | -31,6 | -31.024.587,05 |
| 2024 12 | 98.292.426,63 | 31,6 | 23.626.891,51 | 33,9 | 24.855.436,25 |
| 2024 11 | 73.436.990,38 | 6,3 | 4.322.971,90 | -0,3 | -187.793,12 |