| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 65.276.892,65 | -7,5 | -5.322.948,12 | -11,7 | -8.647.484,41 |
| 2025 11 | 73.924.377,06 | 1,3 | 927.867,14 | -7,4 | -5.904.907,47 |
| 2025 10 | 79.829.284,53 | ||||
| 2025 9 | 69.729.274,46 | -3,0 | -2.121.139,92 | 17,2 | 10.234.828,07 |
| 2025 8 | 59.494.446,39 | 12,2 | 6.461.133,29 | -34,8 | -31.779.998,39 |
| 2025 7 | 91.274.444,78 | 2,3 | 2.081.804,53 | 10,3 | 8.539.476,09 |
| 2025 6 | 82.734.968,69 | 4,7 | 3.672.597,60 | -5,0 | -4.376.187,32 |
| 2025 5 | 87.111.156,01 | 1,1 | 974.385,35 | 13,5 | 10.377.605,78 |
| 2025 4 | 76.733.550,23 | -0,4 | -338.811,55 | -2,5 | -1.995.801,66 |
| 2025 3 | 78.729.351,89 | 7,5 | 5.467.575,64 | 2,6 | 2.015.142,19 |
| 2025 2 | 76.714.209,70 | 5,1 | 3.704.878,29 | 7,8 | 5.539.051,15 |
| 2025 1 | 71.175.158,55 | 6,0 | 4.041.408,04 | 0,8 | 575.317,78 |
| 2024 12 | 70.599.840,77 | 8,1 | 5.271.075,46 | -3,3 | -2.396.669,15 |
| 2024 11 | 72.996.509,92 | -9,0 | -7.224.709,18 | -9,2 | -7.421.655,62 |