| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 58.826.504,89 | 11,8 | 6.205.258,48 | -15,9 | -11.108.719,78 |
| 2025 11 | 69.935.224,67 | 2,7 | 1.821.846,49 | -9,7 | -7.482.007,95 |
| 2025 10 | 77.417.232,62 | ||||
| 2025 9 | 78.335.076,48 | -2,1 | -1.639.087,19 | 64,2 | 30.616.106,66 |
| 2025 8 | 47.718.969,82 | -27,1 | -17.765.284,02 | -24,3 | -15.294.052,36 |
| 2025 7 | 63.013.022,18 | -14,2 | -10.394.956,82 | -16,1 | -12.056.198,62 |
| 2025 6 | 75.069.220,80 | 254,9 | 53.918.362,56 | -1,8 | -1.404.848,48 |
| 2025 5 | 76.474.069,28 | 405,0 | 61.329.546,01 | -8,1 | -6.699.764,85 |
| 2025 4 | 83.173.834,13 | 332,1 | 63.924.673,62 | -12,5 | -11.858.023,41 |
| 2025 3 | 95.031.857,54 | 383,1 | 75.358.488,21 | 17,7 | 14.290.342,50 |
| 2025 2 | 80.741.515,04 | 42,4 | 24.022.861,80 | -2,5 | -2.105.343,61 |
| 2025 1 | 82.846.858,65 | -24,9 | -27.430.063,66 | 57,4 | 30.225.612,24 |
| 2024 12 | 52.621.246,41 | -38,5 | -32.971.134,83 | -22,7 | -15.492.131,77 |
| 2024 11 | 68.113.378,18 | -32,4 | -32.653.366,76 | -21,5 | -18.683.402,85 |