| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 63.960.523,54 | 23,9 | 12.331.175,22 | 6,5 | 3.924.356,88 |
| 2025 11 | 60.036.166,66 | 6,8 | 3.838.073,54 | -12,3 | -8.405.169,36 |
| 2025 10 | 68.441.336,02 | ||||
| 2025 9 | 66.726.151,56 | 22,3 | 12.166.268,76 | 8,3 | 5.108.655,07 |
| 2025 8 | 61.617.496,49 | 8,8 | 5.004.058,14 | -13,8 | -9.832.589,79 |
| 2025 7 | 71.450.086,28 | -1,3 | -943.702,49 | -2,1 | -1.544.903,39 |
| 2025 6 | 72.994.989,67 | 25,2 | 14.674.838,65 | 2,7 | 1.908.930,63 |
| 2025 5 | 71.086.059,04 | 9,9 | 6.398.024,16 | 1,3 | 920.104,56 |
| 2025 4 | 70.165.954,48 | 11,9 | 7.437.626,04 | -6,5 | -4.882.823,41 |
| 2025 3 | 75.048.777,89 | 22,9 | 13.980.926,43 | 14,5 | 9.496.623,44 |
| 2025 2 | 65.552.154,45 | -0,2 | -105.481,49 | -8,0 | -5.728.644,12 |
| 2025 1 | 71.280.798,57 | 28,1 | 15.615.077,97 | 38,1 | 19.651.450,25 |
| 2024 12 | 51.629.348,32 | 8,1 | 3.879.998,71 | -8,1 | -4.568.744,80 |
| 2024 11 | 56.198.093,12 | 7,2 | 3.771.302,68 | -15,7 | -10.445.676,56 |