| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 57.827.108,47 | 28,3 | 12.744.077,87 | -3,7 | -2.242.736,51 |
| 2025 11 | 60.069.844,98 | -15,0 | -10.621.880,66 | -14,3 | -10.024.905,91 |
| 2025 10 | 70.094.750,89 | ||||
| 2025 9 | 53.428.678,10 | -55,2 | -65.698.155,99 | 43,4 | 16.172.443,97 |
| 2025 8 | 37.256.234,13 | -12,9 | -5.512.575,68 | -38,2 | -23.028.829,64 |
| 2025 7 | 60.285.063,77 | -4,4 | -2.762.435,12 | -5,3 | -3.351.628,44 |
| 2025 6 | 63.636.692,21 | -1,0 | -648.774,29 | -3,7 | -2.466.625,00 |
| 2025 5 | 66.103.317,21 | 3,4 | 2.182.496,70 | 13,7 | 7.943.328,77 |
| 2025 4 | 58.159.988,44 | -22,7 | -17.046.174,55 | -17,8 | -12.572.345,14 |
| 2025 3 | 70.732.333,58 | 21,6 | 12.566.808,03 | 20,1 | 11.835.033,61 |
| 2025 2 | 58.897.299,97 | 3,1 | 1.774.140,31 | -0,3 | -197.762,84 |
| 2025 1 | 59.095.062,81 | 3,5 | 2.004.789,97 | 31,1 | 14.012.032,21 |
| 2024 12 | 45.083.030,60 | -0,2 | -93.471,93 | -36,2 | -25.608.695,04 |
| 2024 11 | 70.691.725,64 | 15,1 | 9.274.244,49 | -15,0 | -12.503.960,31 |