| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 73.760.368,19 | 8,1 | 5.514.997,41 | -18,7 | -16.913.886,59 |
| 2025 11 | 90.674.254,78 | 5,6 | 4.831.139,57 | -7,4 | -7.197.815,78 |
| 2025 10 | 97.872.070,56 | ||||
| 2025 9 | 78.004.948,78 | -4,6 | -3.796.197,40 | 22,8 | 14.466.706,04 |
| 2025 8 | 63.538.242,74 | 3,5 | 2.149.526,18 | -34,5 | -33.399.989,14 |
| 2025 7 | 96.938.231,88 | 1,0 | 990.732,14 | 22,8 | 18.010.537,30 |
| 2025 6 | 78.927.694,58 | -4,7 | -3.896.350,55 | -19,8 | -19.460.260,00 |
| 2025 5 | 98.387.954,58 | 7,7 | 7.060.092,44 | 17,4 | 14.585.678,64 |
| 2025 4 | 83.802.275,94 | -5,5 | -4.897.974,14 | -8,8 | -8.118.292,89 |
| 2025 3 | 91.920.568,83 | 5,6 | 4.900.431,40 | 6,2 | 5.328.665,81 |
| 2025 2 | 86.591.903,02 | -0,3 | -262.690,02 | 1,8 | 1.510.945,22 |
| 2025 1 | 85.080.957,80 | 17,7 | 12.800.690,59 | 24,7 | 16.835.587,02 |
| 2024 12 | 68.245.370,78 | -18,0 | -15.009.416,33 | -20,5 | -17.597.744,43 |
| 2024 11 | 85.843.115,21 | -0,6 | -514.573,39 | -13,6 | -13.536.390,19 |