| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 63.760.914,35 | 5,3 | 3.224.561,11 | 3,2 | 1.979.496,99 |
| 2025 11 | 61.781.417,36 | -24,8 | -20.360.076,47 | 16,2 | 8.612.623,08 |
| 2025 10 | 53.168.794,28 | ||||
| 2025 9 | 28.642.863,19 | -29,7 | -12.119.517,76 | -33,6 | -14.491.107,85 |
| 2025 8 | 43.133.971,04 | -20,3 | -10.976.583,41 | -23,2 | -13.005.322,21 |
| 2025 7 | 56.139.293,25 | -4,5 | -2.662.051,54 | -13,5 | -8.747.499,99 |
| 2025 6 | 64.886.793,24 | 10,5 | 6.166.066,14 | -3,3 | -2.210.912,95 |
| 2025 5 | 67.097.706,19 | 12,7 | 7.560.706,17 | 18,5 | 10.486.097,21 |
| 2025 4 | 56.611.608,98 | -26,3 | -20.205.225,98 | -26,8 | -20.726.353,06 |
| 2025 3 | 77.337.962,04 | 7,7 | 5.516.316,35 | 26,8 | 16.353.641,76 |
| 2025 2 | 60.984.320,28 | -16,9 | -12.384.003,82 | -27,2 | -22.818.895,14 |
| 2025 1 | 83.803.215,42 | 34,6 | 21.560.514,84 | 38,4 | 23.266.862,18 |
| 2024 12 | 60.536.353,24 | 5,9 | 3.354.665,88 | -26,3 | -21.605.140,59 |
| 2024 11 | 82.141.493,83 | 21,6 | 14.601.486,71 | 23,8 | 15.793.153,61 |