| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 58.943.411,56 | -16,0 | -11.231.308,10 | -19,3 | -14.064.393,34 |
| 2025 11 | 73.007.804,90 | -15,3 | -13.155.787,10 | -11,6 | -9.568.210,05 |
| 2025 10 | 82.576.014,95 | ||||
| 2025 9 | 36.865.793,99 | -53,0 | -41.561.680,43 | -41,9 | -26.566.806,59 |
| 2025 8 | 63.432.600,58 | -34,9 | -33.989.949,61 | -20,1 | -15.943.124,00 |
| 2025 7 | 79.375.724,58 | 0,1 | 108.892,87 | 10,3 | 7.381.457,79 |
| 2025 6 | 71.994.266,79 | 2,8 | 1.977.142,72 | -14,7 | -12.436.392,80 |
| 2025 5 | 84.430.659,59 | -7,0 | -6.328.151,10 | 11,1 | 8.421.778,30 |
| 2025 4 | 76.008.881,29 | -11,4 | -9.797.239,40 | -3,1 | -2.422.617,49 |
| 2025 3 | 78.431.498,78 | 0,6 | 473.709,99 | -0,8 | -613.912,98 |
| 2025 2 | 79.045.411,76 | 18,5 | 12.356.027,61 | -6,3 | -5.313.403,55 |
| 2025 1 | 84.358.815,31 | 20,1 | 14.135.760,26 | 20,2 | 14.184.095,65 |
| 2024 12 | 70.174.719,66 | 4,1 | 2.775.510,34 | -18,6 | -15.988.872,34 |
| 2024 11 | 86.163.592,00 | -0,4 | -328.308,73 | -4,2 | -3.727.409,23 |