| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 36.167.663,71 | -20,0 | -9.020.568,04 | -15,8 | -6.805.686,56 |
| 2025 11 | 42.973.350,27 | 1,8 | 748.221,21 | -6,4 | -2.948.234,05 |
| 2025 10 | 45.921.584,32 | ||||
| 2025 9 | 42.988.333,23 | -7,0 | -3.226.595,54 | 31,5 | 10.286.970,00 |
| 2025 8 | 32.701.363,23 | -17,6 | -7.006.197,71 | -23,7 | -10.180.710,09 |
| 2025 7 | 42.882.073,32 | -29,8 | -18.171.320,14 | 21,9 | 7.688.367,38 |
| 2025 6 | 35.193.705,94 | -33,7 | -17.917.997,75 | -8,0 | -3.057.085,16 |
| 2025 5 | 38.250.791,10 | -29,3 | -15.882.978,23 | 22,4 | 6.992.279,37 |
| 2025 4 | 31.258.511,73 | -45,1 | -25.698.025,27 | -22,4 | -9.012.611,74 |
| 2025 3 | 40.271.123,47 | -25,3 | -13.611.891,78 | 4,5 | 1.749.474,98 |
| 2025 2 | 38.521.648,49 | -3,7 | -1.465.455,71 | 28,0 | 8.428.154,78 |
| 2025 1 | 30.093.493,71 | -31,1 | -13.588.874,94 | -33,4 | -15.094.738,04 |
| 2024 12 | 45.188.231,75 | 3,6 | 1.554.534,23 | 7,0 | 2.963.102,69 |
| 2024 11 | 42.225.129,06 | 0,2 | 92.211,41 | -14,8 | -7.317.937,32 |