| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 47.347.324,73 | 124,9 | 26.298.618,68 | 98,0 | 23.436.983,92 |
| 2025 11 | 23.910.340,81 | -30,1 | -10.318.093,45 | -46,1 | -20.431.891,74 |
| 2025 10 | 44.342.232,55 | ||||
| 2025 9 | 47.203.786,47 | 16,3 | 6.606.487,90 | 56,6 | 17.065.320,06 |
| 2025 8 | 30.138.466,41 | -49,7 | -29.828.671,11 | 18,6 | 4.722.082,81 |
| 2025 7 | 25.416.383,60 | -18,9 | -5.913.974,19 | -35,8 | -14.149.661,69 |
| 2025 6 | 39.566.045,29 | -36,5 | -22.729.011,68 | 1,3 | 512.405,15 |
| 2025 5 | 39.053.640,14 | -21,4 | -10.625.332,83 | -12,1 | -5.390.428,51 |
| 2025 4 | 44.444.068,65 | -10,7 | -5.300.902,52 | 0,3 | 134.931,03 |
| 2025 3 | 44.309.137,62 | 56,8 | 16.046.121,08 | 67,6 | 17.865.864,66 |
| 2025 2 | 26.443.272,96 | 36,3 | 7.043.666,52 | -65,5 | -50.173.592,05 |
| 2025 1 | 76.616.865,01 | 38,3 | 21.213.083,73 | 264,0 | 55.568.158,96 |
| 2024 12 | 21.048.706,05 | -34,6 | -11.113.907,49 | -38,5 | -13.179.728,21 |
| 2024 11 | 34.228.434,26 | -60,8 | -53.054.966,01 | -32,7 | -16.645.734,83 |