| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 64.062.656,32 | -15,4 | -11.640.756,51 | 5,9 | 3.540.347,55 |
| 2025 11 | 60.522.308,77 | -3,2 | -1.995.095,16 | -30,4 | -26.466.539,80 |
| 2025 10 | 86.988.848,57 | ||||
| 2025 9 | 55.180.176,91 | -20,1 | -13.908.143,22 | -24,3 | -17.750.260,91 |
| 2025 8 | 72.930.437,82 | 22,6 | 13.448.560,69 | -16,6 | -14.540.158,48 |
| 2025 7 | 87.470.596,30 | 7,9 | 6.381.408,26 | 6,0 | 4.912.575,21 |
| 2025 6 | 82.558.021,09 | -10,5 | -9.676.499,07 | 14,0 | 10.137.116,62 |
| 2025 5 | 72.420.904,47 | -18,8 | -16.772.589,08 | 24,1 | 14.081.348,79 |
| 2025 4 | 58.339.555,68 | -17,6 | -12.482.333,71 | -12,9 | -8.626.476,39 |
| 2025 3 | 66.966.032,07 | 1,8 | 1.177.272,61 | 4,9 | 3.124.215,66 |
| 2025 2 | 63.841.816,41 | -5,2 | -3.495.734,84 | 22,0 | 11.493.152,87 |
| 2025 1 | 52.348.663,54 | -21,7 | -14.523.936,16 | -30,9 | -23.354.749,29 |
| 2024 12 | 75.703.412,83 | 23,1 | 14.192.875,33 | 21,1 | 13.186.008,90 |
| 2024 11 | 62.517.403,93 | -9,6 | -6.646.727,98 | -30,7 | -27.741.043,18 |