| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 66.373.074,42 | 26,7 | 13.999.315,82 | 19,0 | 10.582.907,73 |
| 2025 11 | 55.790.166,69 | 13,0 | 6.437.349,48 | 1,0 | 540.762,42 |
| 2025 10 | 55.249.404,27 | ||||
| 2025 9 | 45.459.481,34 | 19,9 | 7.542.813,23 | 17,8 | 6.869.595,13 |
| 2025 8 | 38.589.886,21 | 23,5 | 7.345.177,32 | -23,5 | -11.852.814,19 |
| 2025 7 | 50.442.700,40 | 15,8 | 6.892.051,96 | 14,7 | 6.481.104,66 |
| 2025 6 | 43.961.595,74 | 6,3 | 2.616.523,37 | 7,2 | 2.969.372,15 |
| 2025 5 | 40.992.223,59 | -14,5 | -6.945.845,07 | 0,7 | 288.849,84 |
| 2025 4 | 40.703.373,75 | -7,8 | -3.425.227,31 | -23,9 | -12.802.533,76 |
| 2025 3 | 53.505.907,51 | 39,3 | 15.102.805,48 | 36,6 | 14.331.432,26 |
| 2025 2 | 39.174.475,25 | 7,8 | 2.830.120,47 | 30,8 | 9.212.369,54 |
| 2025 1 | 29.962.105,71 | -10,6 | -3.550.608,44 | -42,8 | -22.411.652,89 |
| 2024 12 | 52.373.758,60 | -10,6 | -6.212.608,25 | 6,1 | 3.020.941,39 |
| 2024 11 | 49.352.817,21 | 14,4 | 6.209.673,25 | -8,8 | -4.787.774,29 |