| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.672.032,47 | -48,7 | -26.275.468,72 | -26,6 | -10.021.007,54 |
| 2025 11 | 37.693.040,01 | -38,3 | -23.436.233,47 | -4,1 | -1.613.352,17 |
| 2025 10 | 39.306.392,18 | ||||
| 2025 9 | 37.396.728,21 | -72,5 | -98.564.479,13 | 10,8 | 3.652.687,46 |
| 2025 8 | 33.744.040,75 | 16,7 | 4.824.836,60 | 3,4 | 1.095.827,43 |
| 2025 7 | 32.648.213,32 | -42,0 | -23.683.808,83 | -9,5 | -3.437.770,31 |
| 2025 6 | 36.085.983,63 | -44,2 | -28.635.056,33 | 1,9 | 684.605,77 |
| 2025 5 | 35.401.377,86 | -1,7 | -612.087,49 | -4,3 | -1.577.310,46 |
| 2025 4 | 36.978.688,32 | -1,2 | -433.365,36 | -2,2 | -825.878,69 |
| 2025 3 | 37.804.567,01 | 12,4 | 4.177.438,75 | -47,5 | -34.244.649,08 |
| 2025 2 | 72.049.216,09 | 91,9 | 34.497.852,69 | 30,1 | 16.666.509,31 |
| 2025 1 | 55.382.706,78 | 65,3 | 21.882.086,12 | 2,7 | 1.435.205,59 |
| 2024 12 | 53.947.501,19 | 94,4 | 26.201.774,34 | -11,8 | -7.181.772,29 |
| 2024 11 | 61.129.273,48 | 41,5 | 17.934.791,16 | 31,7 | 14.694.934,47 |