| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 63.848.419,74 | 13,7 | 7.706.576,40 | 4,4 | 2.713.033,69 |
| 2025 11 | 61.135.386,05 | 22,5 | 11.211.136,94 | -11,7 | -8.078.967,23 |
| 2025 10 | 69.214.353,28 | ||||
| 2025 9 | 56.723.972,30 | 7,0 | 3.694.708,62 | 29,1 | 12.798.371,76 |
| 2025 8 | 43.925.600,54 | -1,2 | -523.449,50 | -30,8 | -19.539.397,83 |
| 2025 7 | 63.464.998,37 | 16,2 | 8.836.949,33 | 12,3 | 6.962.056,55 |
| 2025 6 | 56.502.941,82 | 6,5 | 3.452.659,49 | -11,6 | -7.423.313,97 |
| 2025 5 | 63.926.255,79 | 14,1 | 7.874.419,02 | 12,0 | 6.851.637,82 |
| 2025 4 | 57.074.617,97 | 30,0 | 13.165.081,93 | 4,8 | 2.587.658,10 |
| 2025 3 | 54.486.959,87 | 18,7 | 8.573.950,07 | 14,5 | 6.901.232,30 |
| 2025 2 | 47.585.727,57 | -13,7 | -7.536.056,11 | 5,7 | 2.575.067,69 |
| 2025 1 | 45.010.659,88 | 18,6 | 7.049.847,74 | -19,8 | -11.131.183,46 |
| 2024 12 | 56.141.843,34 | 4,4 | 2.366.923,48 | 12,5 | 6.217.594,23 |
| 2024 11 | 49.924.249,11 | -9,0 | -4.938.025,04 | -14,2 | -8.250.248,65 |