| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.886.097,25 | -80,4 | -32.385.156,43 | 23,5 | 1.502.567,70 |
| 2025 11 | 6.383.529,55 | -85,8 | -38.683.965,32 | -28,2 | -2.501.711,61 |
| 2025 10 | 8.885.241,16 | ||||
| 2025 9 | 7.702.002,15 | -86,0 | -47.347.149,05 | -80,0 | -30.733.286,26 |
| 2025 8 | 38.435.288,41 | -48,1 | -35.669.726,54 | -13,8 | -6.149.470,74 |
| 2025 7 | 44.584.759,15 | -30,7 | -19.730.512,99 | 42,3 | 13.243.222,64 |
| 2025 6 | 31.341.536,51 | -43,2 | -23.857.772,78 | 6,1 | 1.808.193,42 |
| 2025 5 | 29.533.343,09 | -58,0 | -40.792.100,35 | -30,9 | -13.208.412,42 |
| 2025 4 | 42.741.755,51 | -39,7 | -28.140.120,81 | 0,6 | 263.434,96 |
| 2025 3 | 42.478.320,55 | -8,7 | -4.054.055,71 | 2,7 | 1.109.567,32 |
| 2025 2 | 41.368.753,23 | 8,1 | 3.101.791,49 | 29,0 | 9.294.962,84 |
| 2025 1 | 32.073.790,39 | -9,9 | -3.504.426,84 | -20,4 | -8.197.463,29 |
| 2024 12 | 40.271.253,68 | -5,9 | -2.534.333,66 | -10,6 | -4.796.241,19 |
| 2024 11 | 45.067.494,87 | 15,7 | 6.115.251,26 | 17,5 | 6.709.197,22 |