| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 61.030.523,57 | -13,3 | -9.395.683,95 | 0,4 | 219.893,20 |
| 2025 11 | 60.810.630,37 | 20,1 | 10.175.272,66 | -30,4 | -26.525.968,54 |
| 2025 10 | 87.336.598,91 | ||||
| 2025 9 | 61.458.755,35 | 14,6 | 7.807.678,38 | -5,4 | -3.515.342,86 |
| 2025 8 | 64.974.098,21 | 37,9 | 17.838.751,60 | -25,3 | -21.968.452,21 |
| 2025 7 | 86.942.550,42 | 50,1 | 29.031.996,93 | 33,8 | 21.975.531,40 |
| 2025 6 | 64.967.019,02 | -22,8 | -19.222.516,83 | -4,7 | -3.169.896,29 |
| 2025 5 | 68.136.915,31 | 6,9 | 4.383.649,55 | -34,4 | -35.668.255,94 |
| 2025 4 | 103.805.171,25 | 41,6 | 30.496.260,03 | 31,5 | 24.882.501,10 |
| 2025 3 | 78.922.670,15 | 9,9 | 7.078.945,07 | -0,2 | -163.110,06 |
| 2025 2 | 79.085.780,21 | 54,4 | 27.876.567,26 | -4,2 | -3.495.346,47 |
| 2025 1 | 82.581.126,68 | 12,1 | 8.908.903,49 | 17,3 | 12.154.919,16 |
| 2024 12 | 70.426.207,52 | 0,3 | 174.288,92 | 39,1 | 19.790.849,81 |
| 2024 11 | 50.635.357,71 | -26,0 | -17.769.627,67 | -30,4 | -22.132.089,29 |