| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 60.224.729,64 | 16,9 | 8.718.538,95 | -11,6 | -7.877.010,46 |
| 2025 11 | 68.101.740,10 | 35,5 | 17.822.120,95 | 14,2 | 8.451.384,88 |
| 2025 10 | 59.650.355,22 | ||||
| 2025 9 | 69.547.631,32 | 42,3 | 20.681.095,43 | 29,6 | 15.887.510,27 |
| 2025 8 | 53.660.121,05 | 6,5 | 3.287.195,97 | -3,0 | -1.641.392,29 |
| 2025 7 | 55.301.513,34 | 30,5 | 12.913.507,54 | -1,4 | -788.857,44 |
| 2025 6 | 56.090.370,78 | 27,4 | 12.070.332,38 | 14,3 | 7.025.379,90 |
| 2025 5 | 49.064.990,88 | 8,0 | 3.619.678,98 | 9,7 | 4.316.454,02 |
| 2025 4 | 44.748.536,86 | -6,0 | -2.848.592,64 | -2,4 | -1.086.922,85 |
| 2025 3 | 45.835.459,71 | 9,5 | 3.959.417,93 | 20,9 | 7.917.598,70 |
| 2025 2 | 37.917.861,01 | 5,2 | 1.871.332,94 | -12,8 | -5.551.927,95 |
| 2025 1 | 43.469.788,96 | 20,0 | 7.231.672,32 | -15,6 | -8.036.401,73 |
| 2024 12 | 51.506.190,69 | 7,9 | 3.758.845,03 | 2,4 | 1.226.571,54 |
| 2024 11 | 50.279.619,15 | 1,8 | 888.996,45 | -14,3 | -8.360.163,95 |