| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.699.288,51 | -55,5 | -33.322.324,73 | 14,9 | 3.453.058,62 |
| 2025 11 | 23.246.229,89 | -45,9 | -19.721.804,42 | -40,7 | -15.943.130,37 |
| 2025 10 | 39.189.360,26 | ||||
| 2025 9 | 23.651.341,79 | -6,1 | -1.523.746,97 | -26,2 | -8.382.996,02 |
| 2025 8 | 32.034.337,81 | 58,1 | 11.772.984,07 | 14,3 | 3.996.697,84 |
| 2025 7 | 28.037.639,97 | 35,8 | 7.390.087,37 | -17,5 | -5.945.899,38 |
| 2025 6 | 33.983.539,35 | 39,5 | 9.623.281,99 | -31,8 | -15.871.106,25 |
| 2025 5 | 49.854.645,60 | 182,4 | 32.201.421,73 | -90,4 | -470.292.435,18 |
| 2025 4 | 520.147.080,78 | 2.412,5 | 499.445.050,47 | 687,6 | 454.101.965,36 |
| 2025 3 | 66.045.115,42 | 280,8 | 48.702.360,08 | 11,1 | 6.616.077,53 |
| 2025 2 | 59.429.037,89 | 258,2 | 42.835.792,41 | 31,3 | 14.160.327,10 |
| 2025 1 | 45.268.710,79 | 134,5 | 25.962.930,18 | -24,6 | -14.752.902,45 |
| 2024 12 | 60.021.613,24 | 202,8 | 40.195.854,63 | 39,7 | 17.053.578,93 |
| 2024 11 | 42.968.034,31 | 52,0 | 14.695.445,28 | -10,9 | -5.250.775,03 |