| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 71.164.530,60 | 10,5 | 6.775.710,55 | -8,3 | -6.475.272,89 |
| 2025 11 | 77.639.803,49 | 6,6 | 4.796.328,76 | -25,2 | -26.133.333,51 |
| 2025 10 | 103.773.137,00 | ||||
| 2025 9 | 80.618.727,00 | -9,0 | -8.005.201,21 | 14,3 | 10.069.717,51 |
| 2025 8 | 70.549.009,49 | 37,2 | 19.116.637,82 | -4,1 | -3.028.560,57 |
| 2025 7 | 73.577.570,06 | 7,2 | 4.918.805,05 | -23,7 | -22.861.379,52 |
| 2025 6 | 96.438.949,58 | 45,0 | 29.931.201,69 | 7,6 | 6.837.018,16 |
| 2025 5 | 89.601.931,42 | 20,2 | 15.039.130,88 | 6,6 | 5.523.362,31 |
| 2025 4 | 84.078.569,11 | 7,9 | 6.170.001,26 | -3,4 | -2.914.632,15 |
| 2025 3 | 86.993.201,26 | 19,5 | 14.172.492,23 | 23,4 | 16.510.625,50 |
| 2025 2 | 70.482.575,76 | -28,9 | -28.672.372,54 | 15,0 | 9.180.360,21 |
| 2025 1 | 61.302.215,55 | -20,7 | -16.023.336,84 | -4,8 | -3.086.604,50 |
| 2024 12 | 64.388.820,05 | 3,5 | 2.202.834,70 | -11,6 | -8.454.654,68 |
| 2024 11 | 72.843.474,73 | -2,5 | -1.865.563,17 | -24,1 | -23.175.637,55 |