| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 61.304.075,33 | -1,3 | -806.679,71 | -13,0 | -9.151.393,95 |
| 2025 11 | 70.455.469,28 | 5,0 | 3.332.733,54 | -5,4 | -4.023.204,84 |
| 2025 10 | 74.478.674,12 | ||||
| 2025 9 | 72.411.239,69 | 12,8 | 8.230.836,87 | 33,7 | 18.263.099,50 |
| 2025 8 | 54.148.140,19 | 1,9 | 1.008.057,17 | -35,3 | -29.579.231,79 |
| 2025 7 | 83.727.371,98 | 17,7 | 12.587.295,10 | 8,5 | 6.546.030,36 |
| 2025 6 | 77.181.341,62 | 23,0 | 14.416.339,43 | -2,2 | -1.755.549,19 |
| 2025 5 | 78.936.890,81 | 13,3 | 9.245.817,67 | 14,1 | 9.777.259,69 |
| 2025 4 | 69.159.631,12 | -9,6 | -7.349.443,73 | -6,2 | -4.592.957,20 |
| 2025 3 | 73.752.588,32 | 21,5 | 13.029.092,84 | 18,2 | 11.355.451,93 |
| 2025 2 | 62.397.136,39 | -7,5 | -5.072.409,72 | -10,8 | -7.521.978,54 |
| 2025 1 | 69.919.114,93 | 18,7 | 10.994.134,57 | 12,6 | 7.808.359,89 |
| 2024 12 | 62.110.755,04 | 10,1 | 5.672.672,19 | -7,5 | -5.011.980,70 |
| 2024 11 | 67.122.735,74 | -11,6 | -8.815.722,84 | -14,7 | -11.606.319,29 |