| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 56.102.136,97 | 149,2 | 33.592.306,01 | 58,5 | 20.694.585,04 |
| 2025 11 | 35.407.551,93 | 44,5 | 10.896.772,00 | -53,1 | -40.023.327,89 |
| 2025 10 | 75.430.879,82 | ||||
| 2025 9 | 48.432.471,96 | 100,4 | 24.258.597,86 | 9,5 | 4.180.564,03 |
| 2025 8 | 44.251.907,93 | 233,7 | 30.992.683,37 | -24,1 | -14.068.118,24 |
| 2025 7 | 58.320.026,17 | 93,7 | 28.208.735,03 | 33,5 | 14.620.232,17 |
| 2025 6 | 43.699.794,00 | 105,6 | 22.446.132,09 | -41,7 | -31.263.790,93 |
| 2025 5 | 74.963.584,93 | 128,3 | 42.126.275,01 | 34,0 | 19.018.069,73 |
| 2025 4 | 55.945.515,20 | 53,1 | 19.399.441,22 | 22,8 | 10.370.946,99 |
| 2025 3 | 45.574.568,21 | 122,2 | 25.064.976,78 | -50,5 | -46.469.560,78 |
| 2025 2 | 92.044.128,99 | 345,4 | 71.377.210,11 | 59,4 | 34.316.098,48 |
| 2025 1 | 57.728.030,51 | 112,4 | 30.547.479,24 | 156,5 | 35.218.199,55 |
| 2024 12 | 22.509.830,96 | -6,0 | -1.442.945,41 | -8,2 | -2.000.948,97 |
| 2024 11 | 24.510.779,93 | 35,9 | 6.473.289,62 | -16,4 | -4.811.375,63 |