| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 39.923.462,89 | -14,3 | -6.634.414,65 | -33,3 | -19.906.432,66 |
| 2025 11 | 59.829.895,55 | -29,4 | -24.926.929,07 | -12,8 | -8.789.828,54 |
| 2025 10 | 68.619.724,09 | ||||
| 2025 9 | 64.496.092,27 | -27,4 | -24.384.467,23 | 20,4 | 10.927.204,13 |
| 2025 8 | 53.568.888,14 | -32,0 | -25.208.390,59 | -14,4 | -8.994.450,34 |
| 2025 7 | 62.563.338,48 | -13,7 | -9.925.806,67 | 12,8 | 7.102.060,79 |
| 2025 6 | 55.461.277,69 | -26,7 | -20.232.586,09 | -3,0 | -1.706.270,24 |
| 2025 5 | 57.167.547,93 | -23,7 | -17.727.577,70 | -19,7 | -14.032.626,72 |
| 2025 4 | 71.200.174,65 | -4,9 | -3.639.274,67 | -25,6 | -24.529.354,79 |
| 2025 3 | 95.729.529,44 | 30,7 | 22.459.807,99 | 12,6 | 10.673.462,88 |
| 2025 2 | 85.056.066,56 | 12,7 | 9.568.875,23 | -3,1 | -2.758.275,18 |
| 2025 1 | 87.814.341,74 | 56,2 | 31.584.712,82 | 88,6 | 41.256.464,20 |
| 2024 12 | 46.557.877,54 | 23,9 | 8.969.336,06 | -45,1 | -38.198.947,08 |
| 2024 11 | 84.756.824,62 | 35,8 | 22.335.562,19 | -14,0 | -13.786.400,56 |