| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 40.136.900,23 | -13,9 | -6.503.723,24 | -1,2 | -482.170,03 |
| 2025 11 | 40.619.070,26 | -15,1 | -7.208.251,03 | -14,3 | -6.770.765,42 |
| 2025 10 | 47.389.835,68 | ||||
| 2025 9 | 47.763.641,03 | 2,8 | 1.289.618,87 | 22,6 | 8.813.778,07 |
| 2025 8 | 38.949.862,96 | -2,8 | -1.132.073,42 | -24,3 | -12.514.418,07 |
| 2025 7 | 51.464.281,03 | -0,7 | -369.083,22 | 10,6 | 4.938.291,97 |
| 2025 6 | 46.525.989,06 | -0,3 | -151.873,01 | -11,9 | -6.285.129,66 |
| 2025 5 | 52.811.118,72 | 19,1 | 8.450.343,23 | 11,0 | 5.227.664,27 |
| 2025 4 | 47.583.454,45 | -2,5 | -1.218.898,25 | -1,5 | -716.770,83 |
| 2025 3 | 48.300.225,28 | -5,0 | -2.515.535,52 | -3,4 | -1.678.618,53 |
| 2025 2 | 49.978.843,81 | 7,5 | 3.490.744,14 | -11,7 | -6.601.274,87 |
| 2025 1 | 56.580.118,68 | 28,8 | 12.634.169,91 | 21,3 | 9.939.495,21 |
| 2024 12 | 46.640.623,47 | 11,5 | 4.805.077,29 | -2,5 | -1.186.697,82 |
| 2024 11 | 47.827.321,29 | 0,5 | 250.212,65 | -21,0 | -12.742.259,48 |