| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 231.078.421,53 | 259,8 | 166.857.288,35 | 247,1 | 164.496.842,12 |
| 2025 10 | 66.581.579,41 | ||||
| 2025 9 | 71.959.900,09 | 4,5 | 3.100.618,81 | 57,3 | 26.223.742,41 |
| 2025 8 | 45.736.157,68 | -14,6 | -7.803.021,13 | -59,4 | -67.021.157,03 |
| 2025 7 | 112.757.314,71 | 92,1 | 54.055.809,30 | 46,9 | 35.977.096,05 |
| 2025 6 | 76.780.218,66 | 18,0 | 11.697.542,44 | -1,5 | -1.157.667,29 |
| 2025 5 | 77.937.885,95 | 13,3 | 9.127.083,76 | 21,6 | 13.835.209,31 |
| 2025 4 | 64.102.676,64 | -8,5 | -5.913.141,03 | -16,9 | -12.994.618,27 |
| 2025 3 | 77.097.294,91 | 23,7 | 14.746.452,40 | 7,7 | 5.483.834,19 |
| 2025 2 | 71.613.460,72 | 11,3 | 7.260.397,43 | 12,2 | 7.755.652,24 |
| 2025 1 | 63.857.808,48 | 4,2 | 2.585.852,32 | 0,9 | 582.384,93 |
| 2024 12 | 63.275.423,55 | -3,4 | -2.231.139,56 | -1,5 | -945.709,63 |
| 2024 11 | 64.221.133,18 | -5,8 | -3.917.658,79 | -8,8 | -6.224.724,53 |
| 2024 10 | 70.445.857,71 | -1,2 | -863.956,47 | 2,3 | 1.586.576,43 |