| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 55.505.370,37 | 12,8 | 6.291.574,89 | -23,0 | -16.582.512,29 |
| 2025 11 | 72.087.882,66 | 20,8 | 12.417.814,42 | -12,2 | -9.988.528,62 |
| 2025 10 | 82.076.411,28 | ||||
| 2025 9 | 80.203.626,29 | 25,7 | 16.390.030,44 | 48,4 | 26.142.802,40 |
| 2025 8 | 54.060.823,89 | 1,0 | 543.190,95 | -26,9 | -19.938.795,59 |
| 2025 7 | 73.999.619,48 | 14,1 | 9.156.633,02 | -3,0 | -2.250.911,84 |
| 2025 6 | 76.250.531,32 | 11,2 | 7.647.474,29 | 8,1 | 5.713.009,45 |
| 2025 5 | 70.537.521,87 | 2,5 | 1.694.432,86 | 1,2 | 807.270,47 |
| 2025 4 | 69.730.251,40 | -17,6 | -14.839.025,88 | -5,1 | -3.735.761,17 |
| 2025 3 | 73.466.012,57 | 13,7 | 8.836.989,63 | 5,8 | 3.993.739,37 |
| 2025 2 | 69.472.273,20 | -0,1 | -32.231,76 | 11,7 | 7.251.686,37 |
| 2025 1 | 62.220.586,83 | -6,9 | -4.588.319,74 | 26,4 | 13.006.791,35 |
| 2024 12 | 49.213.795,48 | 20,2 | 8.254.947,71 | -17,5 | -10.456.272,76 |
| 2024 11 | 59.670.068,24 | -14,0 | -9.711.621,60 | -27,2 | -22.293.391,91 |