| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 53.449.031,22 | 16,0 | 7.360.656,22 | -31,2 | -24.263.787,55 |
| 2025 11 | 77.712.818,77 | -17,8 | -16.854.885,13 | 1.905,1 | 73.836.976,38 |
| 2025 10 | 3.875.842,39 | ||||
| 2025 9 | 3.875.902,07 | -22,0 | -1.094.137,48 | -73,0 | -10.492.467,29 |
| 2025 8 | 14.368.369,36 | 234,2 | 10.069.436,27 | -66,1 | -27.963.234,14 |
| 2025 7 | 42.331.603,50 | 57,4 | 15.438.650,14 | 985,7 | 38.432.401,31 |
| 2025 6 | 3.899.202,19 | -8,1 | -343.005,65 | -93,9 | -59.805.803,61 |
| 2025 5 | 63.705.005,80 | 1.358,3 | 59.336.506,52 | -33,3 | -31.729.403,47 |
| 2025 4 | 95.434.409,27 | 374,1 | 75.303.259,95 | 2.362,7 | 91.559.252,87 |
| 2025 3 | 3.875.156,40 | -94,0 | -60.616.517,58 | -95,0 | -73.262.035,75 |
| 2025 2 | 77.137.192,15 | 152,4 | 46.572.424,95 | -26,6 | -27.950.058,42 |
| 2025 1 | 105.087.250,57 | 2.125,9 | 100.366.195,25 | 128,0 | 58.998.875,57 |
| 2024 12 | 46.088.375,00 | 36,2 | 12.260.662,76 | -51,3 | -48.479.328,90 |
| 2024 11 | 94.567.703,90 | -5,7 | -5.689.228,91 | 1.683,0 | 89.263.717,26 |