| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 42.238.852,51 | 30,2 | 9.787.549,78 | -21,9 | -11.846.020,16 |
| 2025 11 | 54.084.872,67 | 19,8 | 8.924.616,94 | 35,0 | 14.031.496,20 |
| 2025 10 | 40.053.376,47 | ||||
| 2025 9 | 31.082.357,84 | 39,8 | 8.846.986,78 | 103,0 | 15.767.005,58 |
| 2025 8 | 15.315.352,26 | -17,5 | -3.256.435,99 | -28,3 | -6.040.527,81 |
| 2025 7 | 21.355.880,07 | -16,2 | -4.141.659,94 | 1.399,5 | 19.931.660,03 |
| 2025 6 | 1.424.220,04 | -91,8 | -15.977.390,68 | -93,8 | -21.375.338,06 |
| 2025 5 | 22.799.558,10 | -2,0 | -462.217,41 | 1,3 | 287.359,00 |
| 2025 4 | 22.512.199,10 | -8,0 | -1.949.723,93 | 38,0 | 6.196.201,27 |
| 2025 3 | 16.315.997,83 | -15,0 | -2.885.894,24 | -17,5 | -3.467.459,42 |
| 2025 2 | 19.783.457,25 | -27,3 | -7.413.291,32 | -31,8 | -9.242.169,79 |
| 2025 1 | 29.025.627,04 | 5,7 | 1.565.043,27 | -10,6 | -3.425.675,69 |
| 2024 12 | 32.451.302,73 | 17,6 | 4.860.405,31 | -28,1 | -12.708.953,00 |
| 2024 11 | 45.160.255,73 | 16,3 | 6.320.727,64 | 29,0 | 10.162.256,49 |