| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 85.928.051,98 | 37,9 | 23.616.143,78 | 2,0 | 1.692.167,36 |
| 2025 11 | 84.235.884,62 | 10,5 | 8.006.405,42 | -8,2 | -7.543.082,01 |
| 2025 10 | 91.778.966,63 | ||||
| 2025 9 | 130.046.818,00 | 88,3 | 60.989.033,36 | 59,4 | 48.483.693,95 |
| 2025 8 | 81.563.124,05 | 19,9 | 13.558.835,81 | -22,7 | -24.011.317,16 |
| 2025 7 | 105.574.441,21 | 38,2 | 29.165.997,93 | 9,4 | 9.098.568,60 |
| 2025 6 | 96.475.872,61 | 26,4 | 20.140.733,35 | 27,7 | 20.931.387,72 |
| 2025 5 | 75.544.484,89 | -0,1 | -90.470,46 | -2,4 | -1.837.061,94 |
| 2025 4 | 77.381.546,83 | -1,5 | -1.183.202,46 | -12,7 | -11.230.425,00 |
| 2025 3 | 88.611.971,83 | 37,7 | 24.277.827,10 | 19,4 | 14.393.929,78 |
| 2025 2 | 74.218.042,05 | 6,8 | 4.707.409,49 | 13,9 | 9.070.925,60 |
| 2025 1 | 65.147.116,45 | -16,0 | -12.374.733,55 | 4,6 | 2.835.208,25 |
| 2024 12 | 62.311.908,20 | -1,3 | -837.198,36 | -18,3 | -13.917.571,00 |
| 2024 11 | 76.229.479,20 | -21,7 | -21.067.256,50 | -29,5 | -31.881.043,22 |