| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 66.981.658,18 | 19,3 | 10.827.846,22 | 5,1 | 3.239.286,72 |
| 2025 11 | 63.742.371,46 | 11,3 | 6.461.707,09 | -10,7 | -7.632.405,38 |
| 2025 10 | 71.374.776,84 | ||||
| 2025 9 | 49.966.528,73 | 6,6 | 3.110.998,02 | 10,7 | 4.828.693,75 |
| 2025 8 | 45.137.834,98 | 0,3 | 118.096,55 | -30,3 | -19.579.615,33 |
| 2025 7 | 64.717.450,31 | 13,5 | 7.702.339,35 | 21,3 | 11.382.745,13 |
| 2025 6 | 53.334.705,18 | 8,2 | 4.038.841,62 | 3,9 | 1.980.532,71 |
| 2025 5 | 51.354.172,47 | 5,1 | 2.509.503,24 | -0,2 | -123.705,46 |
| 2025 4 | 51.477.877,93 | 10,4 | 4.859.114,28 | 2,7 | 1.370.781,98 |
| 2025 3 | 50.107.095,95 | 2,9 | 1.386.457,09 | -6,2 | -3.322.595,32 |
| 2025 2 | 53.429.691,27 | 2,7 | 1.407.107,89 | -3,3 | -1.792.439,09 |
| 2025 1 | 55.222.130,36 | 9,3 | 4.714.858,05 | -1,7 | -931.681,60 |
| 2024 12 | 56.153.811,96 | 9,3 | 4.771.549,77 | -2,0 | -1.126.852,41 |
| 2024 11 | 57.280.664,37 | -7,5 | -4.641.374,62 | -10,2 | -6.502.272,96 |