| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 60.134.232,34 | 3,9 | 2.235.152,84 | -8,7 | -5.714.001,58 |
| 2025 11 | 65.848.233,92 | -5,7 | -3.957.614,02 | -5,2 | -3.605.203,35 |
| 2025 10 | 69.453.437,27 | ||||
| 2025 9 | 70.219.528,15 | 14,2 | 8.710.017,86 | 21,6 | 12.450.104,36 |
| 2025 8 | 57.769.423,79 | 3,8 | 2.123.102,79 | -15,6 | -10.677.242,72 |
| 2025 7 | 68.446.666,51 | 9,1 | 5.718.853,19 | 9,8 | 6.098.429,38 |
| 2025 6 | 62.348.237,13 | 8,1 | 4.685.281,72 | -8,1 | -5.497.606,87 |
| 2025 5 | 67.845.844,00 | 4,9 | 3.181.381,97 | 9,5 | 5.860.862,93 |
| 2025 4 | 61.984.981,07 | -9,0 | -6.151.863,77 | -18,6 | -14.123.877,97 |
| 2025 3 | 76.108.859,04 | 19,1 | 12.186.315,97 | 16,4 | 10.737.551,36 |
| 2025 2 | 65.371.307,68 | -1,8 | -1.206.250,85 | -8,0 | -5.706.577,17 |
| 2025 1 | 71.077.884,85 | 3,9 | 2.640.197,77 | 22,8 | 13.178.805,35 |
| 2024 12 | 57.899.079,50 | 2,5 | 1.389.290,90 | -17,1 | -11.906.768,44 |
| 2024 11 | 69.805.847,94 | 5,5 | 3.664.739,81 | -3,7 | -2.644.829,79 |