| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 42.759.962,58 | -33,7 | -21.768.382,74 | -0,8 | -324.236,68 |
| 2025 11 | 43.084.199,26 | -7,7 | -3.614.020,69 | -16,9 | -8.736.966,47 |
| 2025 10 | 51.821.165,73 | ||||
| 2025 9 | 37.422.313,40 | -26,9 | -13.751.347,90 | -21,4 | -10.171.768,00 |
| 2025 8 | 47.594.081,40 | -13,0 | -7.084.016,46 | -32,1 | -22.543.834,93 |
| 2025 7 | 70.137.916,33 | 27,9 | 15.296.360,26 | 56,2 | 25.245.276,94 |
| 2025 6 | 44.892.639,39 | -15,6 | -8.315.788,03 | -5,0 | -2.379.031,11 |
| 2025 5 | 47.271.670,50 | -6,9 | -3.479.122,02 | 4,2 | 1.910.756,25 |
| 2025 4 | 45.360.914,25 | -9,1 | -4.565.143,96 | 2,0 | 880.222,55 |
| 2025 3 | 44.480.691,70 | 13,8 | 5.397.976,71 | -6,7 | -3.166.890,88 |
| 2025 2 | 47.647.582,58 | 5,7 | 2.552.338,23 | 10,3 | 4.433.667,63 |
| 2025 1 | 43.213.914,95 | 0,5 | 199.277,54 | -33,0 | -21.314.430,37 |
| 2024 12 | 64.528.345,32 | 56,8 | 23.364.602,49 | 38,2 | 17.830.125,37 |
| 2024 11 | 46.698.219,95 | -6,0 | -2.974.455,70 | -2,7 | -1.294.625,02 |