| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 73.666.992,63 | 26,4 | 15.399.023,08 | -6,4 | -5.011.831,13 |
| 2025 11 | 78.678.823,76 | 13,3 | 9.232.381,57 | -22,4 | -22.646.055,52 |
| 2025 10 | 101.324.879,28 | ||||
| 2025 9 | 76.427.236,12 | 20,3 | 12.878.140,21 | 35,7 | 20.116.891,95 |
| 2025 8 | 56.310.344,17 | -3,0 | -1.737.846,31 | -28,0 | -21.913.044,72 |
| 2025 7 | 78.223.388,89 | 3,8 | 2.848.429,01 | 8,3 | 5.962.714,55 |
| 2025 6 | 72.260.674,34 | 2,9 | 2.011.295,16 | -14,7 | -12.436.632,44 |
| 2025 5 | 84.697.306,78 | 14,0 | 10.393.940,04 | 21,4 | 14.947.960,43 |
| 2025 4 | 69.749.346,35 | -0,6 | -403.929,00 | 8,0 | 5.158.713,87 |
| 2025 3 | 64.590.632,48 | -7,3 | -5.098.794,40 | -3,1 | -2.036.687,30 |
| 2025 2 | 66.627.319,78 | -12,0 | -9.087.536,99 | 23,4 | 12.633.254,69 |
| 2025 1 | 53.994.065,09 | -5,9 | -3.386.687,91 | -7,3 | -4.273.904,46 |
| 2024 12 | 58.267.969,55 | 5,1 | 2.820.870,41 | -16,1 | -11.178.472,64 |
| 2024 11 | 69.446.442,19 | 3,4 | 2.311.972,53 | -0,5 | -326.626,41 |