| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 61.422.144,02 | -12,9 | -9.080.592,10 | -19,6 | -14.939.951,21 |
| 2025 11 | 76.362.095,23 | 9,7 | 6.732.828,85 | 8,1 | 5.729.032,52 |
| 2025 10 | 70.633.062,71 | ||||
| 2025 9 | 79.747.758,48 | -1,2 | -995.822,24 | 24,4 | 15.643.499,92 |
| 2025 8 | 64.104.258,56 | 26,8 | 13.543.215,48 | -14,2 | -10.586.659,60 |
| 2025 7 | 74.690.918,16 | 24,5 | 14.705.252,51 | 6,2 | 4.350.916,28 |
| 2025 6 | 70.340.001,88 | 26,7 | 14.830.491,66 | -5,2 | -3.822.258,28 |
| 2025 5 | 74.162.260,16 | 30,0 | 17.107.117,44 | 17,9 | 11.237.358,86 |
| 2025 4 | 62.924.901,30 | 15,2 | 8.297.073,32 | -12,3 | -8.783.928,99 |
| 2025 3 | 71.708.830,29 | 25,0 | 14.339.196,20 | 9,3 | 6.125.160,34 |
| 2025 2 | 65.583.669,95 | 20,5 | 11.159.742,18 | -14,8 | -11.345.519,08 |
| 2025 1 | 76.929.189,03 | 79,5 | 34.064.726,16 | 9,1 | 6.426.452,91 |
| 2024 12 | 70.502.736,12 | 34,5 | 18.083.242,89 | 1,3 | 873.469,74 |
| 2024 11 | 69.629.266,38 | 6,9 | 4.487.677,34 | -17,0 | -14.232.762,53 |