| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 69.562.968,88 | -7,0 | -5.229.609,22 | -16,7 | -13.922.196,46 |
| 2025 11 | 83.485.165,34 | 2,8 | 2.247.416,89 | -8,2 | -7.480.964,61 |
| 2025 10 | 90.966.129,95 | ||||
| 2025 9 | 87.357.373,50 | 3,2 | 2.668.623,78 | 22,1 | 15.827.851,60 |
| 2025 8 | 71.529.521,90 | 2,1 | 1.477.419,85 | -25,6 | -24.641.332,99 |
| 2025 7 | 96.170.854,89 | 4,1 | 3.796.886,39 | 6,6 | 5.974.036,20 |
| 2025 6 | 90.196.818,69 | 5,0 | 4.293.705,08 | -4,2 | -3.944.436,68 |
| 2025 5 | 94.141.255,37 | 7,6 | 6.655.851,53 | 13,6 | 11.263.643,40 |
| 2025 4 | 82.877.611,97 | -9,1 | -8.262.446,93 | -6,2 | -5.496.882,57 |
| 2025 3 | 88.374.494,54 | 6,1 | 5.047.313,91 | 0,0 | 4.535,19 |
| 2025 2 | 88.369.959,35 | 13,9 | 10.749.981,35 | -0,2 | -211.782,72 |
| 2025 1 | 88.581.742,07 | 20,5 | 15.089.708,61 | 18,4 | 13.789.163,97 |
| 2024 12 | 74.792.578,10 | 21,8 | 13.403.610,18 | -7,9 | -6.445.170,35 |
| 2024 11 | 81.237.748,45 | -2,2 | -1.851.854,19 | -13,2 | -12.296.358,20 |