| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 70.950.307,98 | -1,5 | -1.055.505,94 | -4,5 | -3.312.423,57 |
| 2025 11 | 74.262.731,55 | -3,9 | -3.013.879,95 | -13,5 | -11.601.668,69 |
| 2025 10 | 85.864.400,24 | ||||
| 2025 9 | 67.023.570,28 | -12,7 | -9.724.465,55 | 39,0 | 18.809.453,86 |
| 2025 8 | 48.214.116,42 | -19,6 | -11.723.384,86 | -38,4 | -30.030.321,73 |
| 2025 7 | 78.244.438,15 | -6,9 | -5.769.770,29 | 10,6 | 7.484.358,55 |
| 2025 6 | 70.760.079,60 | -2,1 | -1.549.948,23 | -5,5 | -4.124.687,51 |
| 2025 5 | 74.884.767,11 | -0,7 | -522.317,11 | 6,7 | 4.701.843,24 |
| 2025 4 | 70.182.923,87 | -6,3 | -4.718.831,31 | -1,4 | -993.527,18 |
| 2025 3 | 71.176.451,05 | 3,1 | 2.129.857,87 | -8,5 | -6.599.264,69 |
| 2025 2 | 77.775.715,74 | 14,3 | 9.718.806,62 | 7,2 | 5.193.087,50 |
| 2025 1 | 72.582.628,24 | 17,0 | 10.564.362,11 | 0,8 | 576.814,32 |
| 2024 12 | 72.005.813,92 | 29,7 | 16.507.267,54 | -6,8 | -5.270.797,58 |
| 2024 11 | 77.276.611,50 | 7,6 | 5.485.618,27 | -2,8 | -2.204.746,35 |