| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.851.606,23 | -4,5 | -1.409.832,63 | -30,2 | -12.896.285,75 |
| 2025 11 | 42.747.891,98 | -8,4 | -3.904.252,59 | -16,8 | -8.619.602,56 |
| 2025 10 | 51.367.494,54 | ||||
| 2025 9 | 42.597.660,65 | -5,1 | -2.308.723,28 | 9,2 | 3.603.544,68 |
| 2025 8 | 38.994.115,97 | 14,4 | 4.916.647,75 | 3,0 | 1.146.502,66 |
| 2025 7 | 37.847.613,31 | 3,4 | 1.247.392,93 | -19,2 | -8.970.069,69 |
| 2025 6 | 46.817.683,00 | 8,3 | 3.578.319,58 | -1,4 | -653.229,00 |
| 2025 5 | 47.470.912,00 | 9,5 | 4.108.493,51 | 10,5 | 4.520.867,31 |
| 2025 4 | 42.950.044,69 | -6,8 | -3.146.218,85 | -14,5 | -7.300.817,76 |
| 2025 3 | 50.250.862,45 | 11,1 | 5.010.906,72 | 397,0 | 40.140.404,90 |
| 2025 2 | 10.110.457,55 | -76,7 | -33.252.673,87 | -78,4 | -36.593.380,65 |
| 2025 1 | 46.703.838,20 | -3,2 | -1.543.440,55 | 49,4 | 15.442.399,34 |
| 2024 12 | 31.261.438,86 | -20,3 | -7.982.233,20 | -33,0 | -15.390.705,71 |
| 2024 11 | 46.652.144,57 | -8,2 | -4.160.062,11 | -10,6 | -5.501.366,97 |