| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 49.065.687,44 | -24,2 | -15.686.420,05 | -24,9 | -16.225.145,35 |
| 2025 11 | 65.290.832,79 | 46,4 | 20.704.134,23 | -31,5 | -30.049.294,37 |
| 2025 10 | 95.340.127,16 | ||||
| 2025 9 | 122.530.343,36 | 113,2 | 65.053.781,94 | 151,5 | 73.803.165,12 |
| 2025 8 | 48.727.178,24 | -33,8 | -24.922.592,62 | -5,5 | -2.810.500,69 |
| 2025 7 | 51.537.678,93 | 5,8 | 2.810.460,26 | -12,7 | -7.523.126,11 |
| 2025 6 | 59.060.805,04 | -21,3 | -15.976.915,29 | -16,5 | -11.650.184,85 |
| 2025 5 | 70.710.989,89 | -15,0 | -12.489.199,73 | 34,2 | 18.031.128,36 |
| 2025 4 | 52.679.861,53 | 3,1 | 1.580.819,75 | 39,9 | 15.017.271,31 |
| 2025 3 | 37.662.590,22 | -51,1 | -39.373.770,20 | -5,5 | -2.172.699,52 |
| 2025 2 | 39.835.289,74 | -30,1 | -17.144.163,39 | -8,1 | -3.523.290,42 |
| 2025 1 | 43.358.580,16 | -33,7 | -21.992.540,52 | -33,0 | -21.393.527,33 |
| 2024 12 | 64.752.107,49 | -10,7 | -7.790.134,68 | 45,2 | 20.165.408,93 |
| 2024 11 | 44.586.698,56 | -60,3 | -67.755.571,45 | -5,4 | -2.551.345,71 |