| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 62.202.808,27 | 37,8 | 17.060.768,59 | 14,4 | 7.840.433,30 |
| 2025 11 | 54.362.374,97 | -9,9 | -5.993.653,55 | -23,8 | -17.009.362,73 |
| 2025 10 | 71.371.737,70 | ||||
| 2025 9 | 86.180.262,85 | 165,6 | 53.734.158,44 | 162,0 | 53.290.470,19 |
| 2025 8 | 32.889.792,66 | -36,5 | -18.874.908,55 | -48,5 | -30.928.214,63 |
| 2025 7 | 63.818.007,29 | 21,2 | 11.151.953,65 | -3,2 | -2.127.184,58 |
| 2025 6 | 65.945.191,87 | 30,6 | 15.441.846,76 | -9,3 | -6.750.389,29 |
| 2025 5 | 72.695.581,16 | 58,2 | 26.728.570,55 | 39,9 | 20.716.659,77 |
| 2025 4 | 51.978.921,39 | 69,6 | 21.327.641,10 | -42,5 | -38.483.024,80 |
| 2025 3 | 90.461.946,19 | 105,7 | 46.484.828,93 | 21,2 | 15.846.121,91 |
| 2025 2 | 74.615.824,28 | 30,6 | 17.489.279,39 | 92,8 | 35.923.501,87 |
| 2025 1 | 38.692.322,41 | 41,8 | 11.395.902,00 | -14,3 | -6.449.717,27 |
| 2024 12 | 45.142.039,68 | -25,4 | -15.329.277,96 | -25,2 | -15.213.988,84 |
| 2024 11 | 60.356.028,52 | 117,0 | 32.541.250,19 | 16,6 | 8.577.121,24 |