| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 51.138.125,58 | 151,1 | 30.771.495,54 | 114,8 | 27.327.247,70 |
| 2025 11 | 23.810.877,88 | -12,4 | -3.363.946,62 | 48,8 | 7.804.891,07 |
| 2025 10 | 16.005.986,81 | ||||
| 2025 9 | 42.645.521,01 | 29,6 | 9.741.054,50 | 23,0 | 7.980.628,12 |
| 2025 8 | 34.664.892,89 | 65,5 | 13.720.426,27 | -23,9 | -10.868.332,25 |
| 2025 7 | 45.533.225,14 | 113,2 | 24.170.730,15 | 9,1 | 3.809.942,66 |
| 2025 6 | 41.723.282,48 | 114,1 | 22.237.444,77 | 28,3 | 9.201.784,04 |
| 2025 5 | 32.521.498,44 | 83,6 | 14.807.247,12 | -34,3 | -16.951.180,07 |
| 2025 4 | 49.472.678,51 | 41,7 | 14.565.878,27 | -40,7 | -33.962.622,05 |
| 2025 3 | 83.435.300,56 | 93,4 | 40.291.553,80 | 474,1 | 68.901.854,44 |
| 2025 2 | 14.533.446,12 | -15,6 | -2.689.103,44 | -55,5 | -18.133.142,73 |
| 2025 1 | 32.666.588,85 | 19,4 | 5.312.049,93 | 60,4 | 12.299.958,81 |
| 2024 12 | 20.366.630,04 | 29,4 | 4.626.779,91 | -25,1 | -6.808.194,46 |
| 2024 11 | 27.174.824,50 | 53,3 | 9.445.264,54 | -22,9 | -8.055.782,74 |