| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 60.193.051,84 | 87.493,0 | 60.124.332,81 | 950,9 | 54.465.447,58 |
| 2025 11 | 5.727.604,26 | -91,6 | -62.444.645,12 | -67,3 | -11.761.504,44 |
| 2025 10 | 17.489.108,70 | ||||
| 2025 9 | 351.258,53 | -14,3 | -58.620,05 | -98,0 | -17.370.934,41 |
| 2025 8 | 17.722.192,94 | -15,5 | -3.240.817,29 | ||
| 2025 7 | 20.963.010,23 | -72,0 | -53.972.109,77 | -79,1 | -79.269.089,77 |
| 2025 6 | 100.232.100,00 | 1.219,6 | 92.636.330,00 | 229,4 | 69.799.372,00 |
| 2025 5 | 30.432.728,00 | 1.118,5 | 27.935.228,00 | 78,4 | 13.378.036,06 |
| 2025 4 | 17.054.691,94 | 76,2 | 7.374.139,44 | 190,6 | 11.184.952,94 |
| 2025 3 | 5.869.739,00 | 247.739,8 | 5.867.370,64 | ||
| 2025 2 | 0,00 | -100,0 | -11.524.715,00 | -100,0 | -11.824,80 |
| 2025 1 | 11.824,80 | 3,9 | 442,40 | -82,8 | -56.894,23 |
| 2024 12 | 68.719,03 | -99,9 | -68.103.530,35 | ||
| 2024 11 | 68.172.249,38 | 183,7 | 44.146.046,38 | ||