| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 66.862.252,10 | 57,9 | 24.519.308,89 | 40,0 | 19.111.155,04 |
| 2025 11 | 47.751.097,06 | 3,1 | 1.454.187,16 | -16,3 | -9.297.170,93 |
| 2025 10 | 57.048.267,99 | ||||
| 2025 9 | 48.647.305,77 | 28,0 | 10.625.307,49 | 41,4 | 14.233.002,95 |
| 2025 8 | 34.414.302,82 | 7,1 | 2.293.921,41 | -26,0 | -12.076.014,86 |
| 2025 7 | 46.490.317,68 | 17,2 | 6.814.692,82 | 1,3 | 592.424,96 |
| 2025 6 | 45.897.892,72 | 11,7 | 4.817.486,07 | -3,1 | -1.486.182,31 |
| 2025 5 | 47.384.075,03 | 12,4 | 5.215.125,89 | 7,4 | 3.257.261,86 |
| 2025 4 | 44.126.813,17 | 8,3 | 3.376.846,71 | -4,3 | -1.965.346,01 |
| 2025 3 | 46.092.159,18 | 19,2 | 7.427.377,17 | 38,7 | 12.853.009,56 |
| 2025 2 | 33.239.149,62 | 0,8 | 259.978,17 | -11,0 | -4.112.140,50 |
| 2025 1 | 37.351.290,12 | 7,3 | 2.539.544,55 | -11,8 | -4.991.653,09 |
| 2024 12 | 42.342.943,21 | 4,7 | 1.906.084,70 | -8,5 | -3.953.966,69 |
| 2024 11 | 46.296.909,90 | 30,4 | 10.780.078,73 | 26,9 | 9.798.599,69 |