| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 28.075.834,92 | -48,0 | -25.865.652,14 | -51,4 | -29.697.059,64 |
| 2025 11 | 57.772.894,56 | 17,2 | 8.458.521,81 | -23,3 | -17.519.949,18 |
| 2025 10 | 75.292.843,74 | ||||
| 2025 9 | 19.730.164,12 | -76,7 | -65.009.106,74 | -75,8 | -61.922.109,83 |
| 2025 8 | 81.652.273,95 | -5,9 | -5.093.668,58 | 8,0 | 6.076.297,68 |
| 2025 7 | 75.575.976,27 | 11,1 | 7.522.840,02 | 20,9 | 13.047.652,12 |
| 2025 6 | 62.528.324,15 | 7,2 | 4.208.702,51 | 83,2 | 28.396.131,17 |
| 2025 5 | 34.132.192,98 | -53,7 | -39.592.575,85 | -3,8 | -1.345.166,12 |
| 2025 4 | 35.477.359,10 | 55,8 | 12.711.537,99 | 71,0 | 14.732.552,05 |
| 2025 3 | 20.744.807,05 | -30,2 | -8.958.742,33 | -30,9 | -9.261.732,13 |
| 2025 2 | 30.006.539,18 | 54,7 | 10.609.875,04 | 2,7 | 798.441,45 |
| 2025 1 | 29.208.097,73 | -38,8 | -18.478.290,18 | -45,9 | -24.733.389,33 |
| 2024 12 | 53.941.487,06 | 47,3 | 17.330.773,41 | 9,4 | 4.627.114,31 |
| 2024 11 | 49.314.372,75 | -24,0 | -15.605.603,29 | -30,2 | -21.327.282,23 |