| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 72.952.759,83 | -16,4 | -14.302.058,04 | -6,2 | -4.820.597,08 |
| 2025 11 | 77.773.356,91 | -16,3 | -15.176.008,37 | -5,5 | -4.564.971,12 |
| 2025 10 | 82.338.328,03 | ||||
| 2025 9 | 72.719.378,39 | -41,4 | -51.416.503,82 | 25,9 | 14.968.513,99 |
| 2025 8 | 57.750.864,40 | 4,5 | 2.505.089,21 | -31,4 | -26.368.389,01 |
| 2025 7 | 84.119.253,41 | 39,8 | 23.958.823,12 | 0,1 | 115.662,72 |
| 2025 6 | 84.003.590,69 | -15,5 | -15.414.227,47 | 6,2 | 4.918.366,46 |
| 2025 5 | 79.085.224,23 | -21,1 | -21.187.001,90 | 0,3 | 269.959,82 |
| 2025 4 | 78.815.264,41 | -18,1 | -17.434.090,21 | -5,2 | -4.313.851,71 |
| 2025 3 | 83.129.116,12 | -3,9 | -3.328.636,09 | -2,4 | -2.079.862,16 |
| 2025 2 | 85.208.978,28 | -29,4 | -35.500.419,75 | 11,1 | 8.511.855,89 |
| 2025 1 | 76.697.122,39 | 39,3 | 21.640.480,47 | -12,1 | -10.557.695,48 |
| 2024 12 | 87.254.817,87 | 13,0 | 10.027.916,38 | -6,1 | -5.694.547,41 |
| 2024 11 | 92.949.365,28 | -32,7 | -45.103.051,96 | -12,4 | -13.185.202,06 |