| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 65.745.971,70 | -21,2 | -17.699.273,24 | -22,0 | -18.555.276,11 |
| 2025 11 | 84.301.247,81 | 7,1 | 5.562.616,47 | 1,7 | 1.437.007,21 |
| 2025 10 | 82.864.240,60 | ||||
| 2025 9 | 76.554.281,07 | -7,1 | -5.870.443,80 | 55,2 | 27.228.918,61 |
| 2025 8 | 49.325.362,46 | 5,5 | 2.572.789,69 | -26,7 | -17.957.359,02 |
| 2025 7 | 67.282.721,48 | -9,9 | -7.429.041,05 | -52,1 | -73.247.828,85 |
| 2025 6 | 140.530.550,33 | 66,7 | 56.251.513,20 | 71,5 | 58.584.044,08 |
| 2025 5 | 81.946.506,25 | 4,2 | 3.273.959,78 | 10,7 | 7.939.706,15 |
| 2025 4 | 74.006.800,10 | 11,4 | 7.553.266,35 | -21,3 | -20.058.728,11 |
| 2025 3 | 94.065.528,21 | 47,7 | 30.370.591,07 | 101,4 | 47.361.205,28 |
| 2025 2 | 46.704.322,93 | -24,2 | -14.942.688,60 | -6,9 | -3.449.568,28 |
| 2025 1 | 50.153.891,21 | -29,2 | -20.717.149,26 | -39,9 | -33.291.353,73 |
| 2024 12 | 83.445.244,94 | 79,2 | 36.891.225,26 | 6,0 | 4.706.613,60 |
| 2024 11 | 78.738.631,34 | -5,2 | -4.302.007,71 | -2,5 | -2.035.655,44 |