| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 49.376.738,23 | 0,3 | 167.468,31 | -19,6 | -11.995.970,40 |
| 2025 11 | 61.372.708,63 | -4,5 | -2.892.327,30 | -21,7 | -17.000.318,09 |
| 2025 10 | 78.373.026,72 | ||||
| 2025 9 | 64.699.144,36 | 17,4 | 9.605.899,41 | 25,7 | 13.208.153,80 |
| 2025 8 | 51.490.990,56 | -10,4 | -5.999.313,01 | -43,2 | -39.086.126,63 |
| 2025 7 | 90.577.117,19 | 18,1 | 13.872.380,14 | 70,5 | 37.445.647,99 |
| 2025 6 | 53.131.469,20 | -22,7 | -15.563.408,10 | 10,1 | 4.856.844,86 |
| 2025 5 | 48.274.624,34 | -29,1 | -19.764.155,16 | -37,2 | -28.565.047,45 |
| 2025 4 | 76.839.671,79 | 21,5 | 13.602.973,11 | 17,2 | 11.278.724,39 |
| 2025 3 | 65.560.947,40 | 20,2 | 11.010.541,77 | 20,2 | 11.019.026,20 |
| 2025 2 | 54.541.921,20 | -14,9 | -9.532.031,40 | 4,3 | 2.267.877,42 |
| 2025 1 | 52.274.043,78 | -8,2 | -4.693.714,43 | 6,2 | 3.064.773,86 |
| 2024 12 | 49.209.269,92 | -1,2 | -577.229,50 | -23,4 | -15.055.766,01 |
| 2024 11 | 64.265.035,93 | -9,0 | -6.387.352,89 | -1,9 | -1.229.309,86 |