| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.545.928,39 | -45,2 | -25.969.736,06 | -28,7 | -12.668.252,58 |
| 2025 11 | 44.214.180,97 | -34,9 | -23.660.520,07 | -8,8 | -4.239.984,03 |
| 2025 10 | 48.454.165,00 | ||||
| 2025 9 | 43.462.883,40 | -80,3 | -176.802.024,16 | 3,0 | 1.263.523,57 |
| 2025 8 | 42.199.359,83 | 26,2 | 8.764.490,42 | 12,6 | 4.728.744,04 |
| 2025 7 | 37.470.615,79 | -55,3 | -46.378.214,83 | -11,0 | -4.651.524,72 |
| 2025 6 | 42.122.140,51 | -39,7 | -27.682.716,30 | -0,8 | -318.145,32 |
| 2025 5 | 42.440.285,83 | 0,3 | 116.160,16 | -1,2 | -532.594,40 |
| 2025 4 | 42.972.880,23 | -4,7 | -2.138.162,90 | -3,4 | -1.523.448,40 |
| 2025 3 | 44.496.328,63 | 11,8 | 4.711.678,81 | -43,4 | -34.151.940,89 |
| 2025 2 | 78.648.269,52 | 78,3 | 34.526.916,58 | 29,7 | 17.988.087,80 |
| 2025 1 | 60.660.181,72 | 55,7 | 21.704.639,42 | 5,5 | 3.144.517,27 |
| 2024 12 | 57.515.664,45 | 82,1 | 25.925.252,51 | -15,3 | -10.359.036,59 |
| 2024 11 | 67.874.701,04 | 41,4 | 19.855.822,91 | 24,5 | 13.362.237,75 |