| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 65.909.864,77 | -12,9 | -9.719.361,79 | -5,3 | -3.655.525,49 |
| 2025 11 | 69.565.390,26 | -4,4 | -3.179.093,70 | -4,0 | -2.899.435,66 |
| 2025 10 | 72.464.825,92 | ||||
| 2025 9 | 84.648.324,38 | 17,8 | 12.772.820,81 | -24,9 | -28.053.994,51 |
| 2025 8 | 112.702.318,89 | 27,3 | 24.194.180,02 | -8,0 | -9.823.250,94 |
| 2025 7 | 122.525.569,83 | 10,6 | 11.715.126,17 | 82,0 | 55.187.005,23 |
| 2025 6 | 67.338.564,60 | -23,1 | -20.267.851,41 | 25,1 | 13.522.758,76 |
| 2025 5 | 53.815.805,84 | -17,4 | -11.299.077,50 | -20,0 | -13.414.870,09 |
| 2025 4 | 67.230.675,93 | 7,3 | 4.574.026,15 | 4,3 | 2.765.292,70 |
| 2025 3 | 64.465.383,23 | 11,9 | 6.856.474,09 | 4,0 | 2.470.466,88 |
| 2025 2 | 61.994.916,35 | 44,1 | 18.959.207,94 | 13,3 | 7.253.672,34 |
| 2025 1 | 54.741.244,01 | 21,3 | 9.616.643,89 | -27,6 | -20.887.982,55 |
| 2024 12 | 75.629.226,56 | 43,0 | 22.755.466,45 | 4,0 | 2.884.742,60 |
| 2024 11 | 72.744.483,96 | 25,4 | 14.713.531,73 | -2,3 | -1.686.295,71 |