| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 49.121.389,26 | -67,7 | -103.150.265,41 | -6,2 | -3.260.839,89 |
| 2025 11 | 52.382.229,15 | -76,2 | -167.862.269,21 | -13,2 | -7.935.540,16 |
| 2025 10 | 60.317.769,31 | ||||
| 2025 9 | 53.539.187,95 | -70,3 | -126.915.542,24 | 24,0 | 10.347.026,18 |
| 2025 8 | 43.192.161,77 | -88,2 | -321.561.038,95 | -19,6 | -10.506.753,00 |
| 2025 7 | 53.698.914,77 | -76,8 | -177.829.079,19 | -1,5 | -803.468,75 |
| 2025 6 | 54.502.383,52 | -73,5 | -151.347.892,94 | -1,4 | -772.385,79 |
| 2025 5 | 55.274.769,31 | -70,8 | -133.731.348,71 | 12,2 | 6.014.725,56 |
| 2025 4 | 49.260.043,75 | -75,4 | -150.633.671,72 | -76,3 | -158.630.722,07 |
| 2025 3 | 207.890.765,82 | 21,3 | 36.514.277,71 | 27,0 | 44.200.889,81 |
| 2025 2 | 163.689.876,01 | -28,3 | -64.504.091,07 | 54,0 | 57.418.729,16 |
| 2025 1 | 106.271.146,85 | -38,7 | -67.180.161,62 | -30,2 | -46.000.507,82 |
| 2024 12 | 152.271.654,67 | -31,3 | -69.237.928,67 | -30,9 | -67.972.843,69 |
| 2024 11 | 220.244.498,36 | -8,0 | -19.107.899,82 | -19,9 | -54.666.049,39 |