| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 60.415.574,01 | -26,3 | -21.584.534,34 | 7,7 | 4.300.747,12 |
| 2025 11 | 56.114.826,89 | -41,0 | -39.049.607,43 | -5,6 | -3.306.872,92 |
| 2025 10 | 59.421.699,81 | ||||
| 2025 9 | 55.726.661,70 | -50,6 | -57.060.651,77 | 1,6 | 888.138,08 |
| 2025 8 | 54.838.523,62 | -38,8 | -34.810.464,32 | -26,5 | -19.796.310,71 |
| 2025 7 | 74.634.834,33 | -11,0 | -9.200.251,55 | 8,3 | 5.742.689,07 |
| 2025 6 | 68.892.145,26 | -30,2 | -29.763.155,82 | 10,9 | 6.754.305,63 |
| 2025 5 | 62.137.839,63 | 4,0 | 2.412.809,00 | -3,1 | -2.010.035,81 |
| 2025 4 | 64.147.875,44 | -35,5 | -35.238.045,88 | 2,7 | 1.709.954,24 |
| 2025 3 | 62.437.921,20 | 8,0 | 4.640.382,98 | -10,2 | -7.104.087,44 |
| 2025 2 | 69.542.008,64 | -41,9 | -50.219.489,45 | -45,9 | -59.011.303,29 |
| 2025 1 | 128.553.311,93 | -26,2 | -45.671.652,74 | 56,8 | 46.553.203,58 |
| 2024 12 | 82.000.108,35 | 22,6 | 15.128.836,72 | -13,8 | -13.164.325,97 |
| 2024 11 | 95.164.434,32 | 31,2 | 22.637.840,94 | -25,9 | -33.254.620,44 |