| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 56.412.297,39 | 1,3 | 737.750,23 | -4,8 | -2.840.022,91 |
| 2025 11 | 59.252.320,30 | -8,5 | -5.504.194,90 | -9,6 | -6.260.284,64 |
| 2025 10 | 65.512.604,94 | ||||
| 2025 9 | 65.417.956,79 | -26,5 | -23.551.730,42 | 38,7 | 18.262.788,09 |
| 2025 8 | 47.155.168,70 | -40,4 | -31.916.911,36 | -36,5 | -27.053.692,83 |
| 2025 7 | 74.208.861,53 | 3,4 | 2.457.047,21 | -8,3 | -6.695.004,88 |
| 2025 6 | 80.903.866,41 | 0,7 | 569.985,02 | 22,6 | 14.884.744,81 |
| 2025 5 | 66.019.121,60 | -8,4 | -6.040.285,95 | -2,0 | -1.343.648,67 |
| 2025 4 | 67.362.770,27 | -10,7 | -8.077.426,54 | -13,9 | -10.829.141,74 |
| 2025 3 | 78.191.912,01 | 25,8 | 16.052.290,30 | 17,6 | 11.675.328,11 |
| 2025 2 | 66.516.583,90 | 9,7 | 5.877.928,95 | -3,3 | -2.301.377,72 |
| 2025 1 | 68.817.961,62 | 12,5 | 7.627.616,88 | 23,6 | 13.143.414,46 |
| 2024 12 | 55.674.547,16 | 26,2 | 11.550.501,22 | -14,0 | -9.081.968,04 |
| 2024 11 | 64.756.515,20 | 17,7 | 9.753.567,64 | -3,1 | -2.097.146,27 |