| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 86.025.142,42 | 526,7 | 72.299.406,41 | 13,8 | 10.396.615,02 |
| 2025 11 | 75.628.527,40 | -46,9 | -66.719.812,62 | -3,6 | -2.851.432,24 |
| 2025 10 | 78.479.959,64 | ||||
| 2025 9 | 91.204.383,32 | 67,9 | 36.872.544,09 | 16,2 | 12.726.086,51 |
| 2025 8 | 78.478.296,81 | -53,2 | -89.288.007,08 | 81,1 | 35.146.339,16 |
| 2025 7 | 43.331.957,65 | -43,2 | -33.012.296,32 | -64,9 | -80.023.571,69 |
| 2025 6 | 123.355.529,34 | 68,7 | 50.234.625,79 | 123,1 | 68.057.743,30 |
| 2025 5 | 55.297.786,04 | -38,3 | -34.377.314,59 | -12,7 | -8.059.208,01 |
| 2025 4 | 63.356.994,05 | -16,0 | -12.087.656,60 | -9,8 | -6.847.968,92 |
| 2025 3 | 70.204.962,97 | 474,2 | 57.978.636,67 | 28,0 | 15.356.630,12 |
| 2025 2 | 54.848.332,85 | 479,8 | 45.388.097,32 | 11,3 | 5.573.479,64 |
| 2025 1 | 49.274.853,21 | -33,4 | -24.689.098,48 | 259,0 | 35.549.117,20 |
| 2024 12 | 13.725.736,01 | -58,4 | -19.263.900,21 | -90,4 | -128.622.604,01 |
| 2024 11 | 142.348.340,02 | 544,0 | 120.245.968,63 | 62,4 | 54.686.149,74 |