| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 82.724.507,34 | 12,1 | 8.902.038,95 | 9,3 | 7.056.373,20 |
| 2025 11 | 75.668.134,14 | 8,9 | 6.198.132,00 | -15,2 | -13.582.947,42 |
| 2025 10 | 89.251.081,56 | ||||
| 2025 9 | 66.717.903,40 | -20,0 | -16.674.051,05 | 88,4 | 31.310.706,29 |
| 2025 8 | 35.407.197,11 | 23,5 | 6.727.295,35 | -46,3 | -30.537.711,29 |
| 2025 7 | 65.944.908,40 | -24,6 | -21.492.890,15 | 0,3 | 220.012,30 |
| 2025 6 | 65.724.896,10 | 40,9 | 19.062.127,12 | -9,3 | -6.734.473,83 |
| 2025 5 | 72.459.369,93 | 25,5 | 14.711.424,12 | -18,7 | -16.674.212,12 |
| 2025 4 | 89.133.582,05 | 34,6 | 22.902.353,28 | 30,4 | 20.790.262,97 |
| 2025 3 | 68.343.319,08 | 25,9 | 14.041.906,57 | 10,3 | 6.368.913,58 |
| 2025 2 | 61.974.405,50 | 47,9 | 20.061.194,11 | 24,6 | 12.248.105,26 |
| 2025 1 | 49.726.300,24 | -21,5 | -13.633.177,00 | -32,6 | -24.096.168,15 |
| 2024 12 | 73.822.468,39 | 51,5 | 25.097.335,25 | 6,3 | 4.352.466,25 |
| 2024 11 | 69.470.002,14 | 26,1 | 14.391.815,68 | 1,6 | 1.063.772,52 |