| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 39.062.044,92 | 8,5 | 3.048.698,69 | -26,5 | -14.091.548,66 |
| 2025 11 | 53.153.593,58 | -17,3 | -11.143.984,40 | -6,9 | -3.950.836,60 |
| 2025 10 | 57.104.430,18 | ||||
| 2025 9 | 54.206.490,04 | 3,6 | 1.874.193,73 | 75,0 | 23.233.338,86 |
| 2025 8 | 30.973.151,18 | -10,9 | -3.806.512,36 | -36,2 | -17.568.241,01 |
| 2025 7 | 48.541.392,19 | 0,6 | 273.077,98 | -8,3 | -4.392.254,41 |
| 2025 6 | 52.933.646,60 | 10,2 | 4.894.440,99 | -11,9 | -7.144.933,86 |
| 2025 5 | 60.078.580,46 | 14,3 | 7.534.297,31 | -3,1 | -1.934.624,94 |
| 2025 4 | 62.013.205,40 | 31,3 | 14.780.752,35 | 7,5 | 4.327.493,73 |
| 2025 3 | 57.685.711,67 | 2,6 | 1.451.758,85 | -25,6 | -19.809.535,97 |
| 2025 2 | 77.495.247,64 | 35,5 | 20.302.237,90 | 3,4 | 2.546.620,95 |
| 2025 1 | 74.948.626,69 | 42,1 | 22.192.441,92 | 108,1 | 38.935.280,46 |
| 2024 12 | 36.013.346,23 | -38,7 | -22.729.596,56 | -44,0 | -28.284.231,75 |
| 2024 11 | 64.297.577,98 | -8,7 | -6.133.029,59 | 23,6 | 12.258.635,19 |