| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 50.926.209,78 | -15,2 | -9.146.784,14 | 7,2 | 3.420.804,41 |
| 2025 11 | 47.505.405,37 | -3,4 | -1.680.438,70 | -23,8 | -14.828.185,97 |
| 2025 10 | 62.333.591,34 | ||||
| 2025 9 | 42.951.447,22 | -11,3 | -5.469.222,76 | -25,6 | -14.765.602,61 |
| 2025 8 | 57.717.049,83 | 27,8 | 12.548.011,57 | -20,0 | -14.433.548,87 |
| 2025 7 | 72.150.598,70 | 12,2 | 7.868.238,01 | 20,8 | 12.435.801,15 |
| 2025 6 | 59.714.797,55 | -21,3 | -16.200.303,93 | 10,8 | 5.819.724,35 |
| 2025 5 | 53.895.073,20 | -13,8 | -8.654.619,54 | 13,7 | 6.485.117,94 |
| 2025 4 | 47.409.955,26 | -12,2 | -6.565.393,18 | -16,5 | -9.354.369,97 |
| 2025 3 | 56.764.325,23 | 22,9 | 10.580.939,27 | 9,0 | 4.705.864,07 |
| 2025 2 | 52.058.461,16 | 7,6 | 3.695.512,72 | 22,9 | 9.683.477,65 |
| 2025 1 | 42.374.983,51 | -12,4 | -5.968.292,22 | -29,5 | -17.698.010,41 |
| 2024 12 | 60.072.993,92 | 28,5 | 13.322.078,77 | 22,1 | 10.887.149,85 |
| 2024 11 | 49.185.844,07 | 11,3 | 5.008.564,13 | -23,4 | -15.055.004,61 |