| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 32.528.183,81 | -44,3 | -25.857.969,92 | -24,4 | -10.479.647,82 |
| 2025 11 | 43.007.831,63 | -36,0 | -24.196.278,92 | -8,2 | -3.851.011,92 |
| 2025 10 | 46.858.843,55 | ||||
| 2025 9 | 42.755.771,70 | -78,8 | -158.978.373,23 | 6,8 | 2.731.271,29 |
| 2025 8 | 40.024.500,41 | 21,6 | 7.099.953,20 | 4,3 | 1.653.311,33 |
| 2025 7 | 38.371.189,08 | -53,9 | -44.853.118,72 | -6,5 | -2.672.695,34 |
| 2025 6 | 41.043.884,42 | -41,0 | -28.508.701,69 | -2,2 | -920.835,03 |
| 2025 5 | 41.964.719,45 | 1,7 | 695.786,26 | -2,2 | -936.222,49 |
| 2025 4 | 42.900.941,94 | -2,5 | -1.107.565,58 | -2,4 | -1.047.955,56 |
| 2025 3 | 43.948.897,50 | 7,6 | 3.099.686,30 | -44,0 | -34.455.234,77 |
| 2025 2 | 78.404.132,27 | 79,2 | 34.660.879,55 | 30,4 | 18.274.050,01 |
| 2025 1 | 60.130.082,26 | 54,3 | 21.151.277,91 | 3,0 | 1.743.928,53 |
| 2024 12 | 58.386.153,73 | 88,9 | 27.477.714,78 | -13,1 | -8.817.956,82 |
| 2024 11 | 67.204.110,55 | 38,1 | 18.521.869,35 | 26,7 | 14.179.284,26 |