| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 55.122.909,34 | -64,4 | -99.805.314,24 | -9,5 | -5.813.875,29 |
| 2025 11 | 60.936.784,63 | 26,3 | 12.705.039,79 | 41,0 | 17.719.547,39 |
| 2025 10 | 43.217.237,24 | ||||
| 2025 9 | 33.786.910,72 | -13,4 | -5.242.288,09 | -21,8 | -9.421.605,36 |
| 2025 8 | 43.208.516,08 | -23,5 | -13.293.658,52 | -34,9 | -23.131.905,04 |
| 2025 7 | 66.340.421,12 | 22,2 | 12.039.055,84 | 56,5 | 23.943.214,19 |
| 2025 6 | 42.397.206,93 | -14,3 | -7.096.023,19 | -19,6 | -10.322.436,49 |
| 2025 5 | 52.719.643,42 | 67,2 | 21.188.103,53 | 0,7 | 378.610,82 |
| 2025 4 | 52.341.032,60 | 44,2 | 16.051.253,45 | 15,2 | 6.889.120,90 |
| 2025 3 | 45.451.911,70 | 34,0 | 11.526.706,65 | 1,5 | 651.922,97 |
| 2025 2 | 44.799.988,73 | 32,5 | 10.990.535,35 | -12,2 | -6.204.622,58 |
| 2025 1 | 51.004.611,31 | 36,9 | 13.756.041,86 | -67,1 | -103.923.612,27 |
| 2024 12 | 154.928.223,58 | 150,2 | 92.992.867,18 | 221,2 | 106.696.478,74 |
| 2024 11 | 48.231.744,84 | -11,7 | -6.394.987,81 | -10,9 | -5.912.512,59 |