| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 81.701.324,18 | 19,4 | 13.277.463,16 | 9,3 | 6.952.493,59 |
| 2025 11 | 74.748.830,59 | 14,0 | 9.153.266,23 | 8,3 | 5.710.937,37 |
| 2025 10 | 69.037.893,22 | ||||
| 2025 9 | 68.686.016,50 | 0,0 | 18.481,62 | 33,2 | 17.129.155,62 |
| 2025 8 | 51.556.860,88 | -2,7 | -1.452.697,37 | -38,0 | -31.564.207,25 |
| 2025 7 | 83.121.068,13 | 24,3 | 16.231.953,14 | 27,1 | 17.708.449,18 |
| 2025 6 | 65.412.618,95 | 9,1 | 5.445.391,99 | -10,5 | -7.708.466,57 |
| 2025 5 | 73.121.085,52 | 10,2 | 6.757.218,26 | 7,9 | 5.354.612,78 |
| 2025 4 | 67.766.472,74 | 3,0 | 1.959.469,52 | -21,0 | -17.966.963,58 |
| 2025 3 | 85.733.436,32 | 52,4 | 29.483.175,47 | 20,5 | 14.602.383,91 |
| 2025 2 | 71.131.052,41 | 21,5 | 12.606.180,12 | 9,9 | 6.428.317,45 |
| 2025 1 | 64.702.734,96 | 14,9 | 8.385.802,39 | -5,4 | -3.721.126,06 |
| 2024 12 | 68.423.861,02 | 35,8 | 18.026.029,18 | 4,3 | 2.828.296,66 |
| 2024 11 | 65.595.564,36 | 19,1 | 10.505.905,30 | -17,7 | -14.101.315,07 |