| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.980.508,69 | 25,1 | 6.405.981,43 | -21,5 | -8.750.296,63 |
| 2025 11 | 40.730.805,32 | -5,9 | -2.539.083,03 | 16,1 | 5.634.101,02 |
| 2025 10 | 35.096.704,30 | ||||
| 2025 9 | 30.579.613,44 | 27,7 | 6.636.587,21 | 45,3 | 9.525.923,36 |
| 2025 8 | 21.053.690,08 | 6,8 | 1.342.671,35 | -44,3 | -16.733.771,24 |
| 2025 7 | 37.787.461,32 | 60,4 | 14.233.151,28 | -5,2 | -2.082.635,23 |
| 2025 6 | 39.870.096,55 | -19,5 | -9.625.508,59 | 45,3 | 12.423.819,47 |
| 2025 5 | 27.446.277,08 | -29,0 | -11.201.978,53 | 4,6 | 1.197.884,56 |
| 2025 4 | 26.248.392,52 | -29,4 | -10.904.057,21 | -50,8 | -27.108.525,80 |
| 2025 3 | 53.356.918,32 | 59,7 | 19.955.442,91 | 46,2 | 16.867.680,73 |
| 2025 2 | 36.489.237,59 | -10,9 | -4.451.627,31 | -35,5 | -20.049.104,98 |
| 2025 1 | 56.538.342,57 | 90,8 | 26.904.751,46 | 121,1 | 30.963.815,31 |
| 2024 12 | 25.574.527,26 | 17,0 | 3.717.363,15 | -40,9 | -17.695.361,09 |
| 2024 11 | 43.269.888,35 | -23,9 | -13.597.114,21 | 47,5 | 13.938.887,10 |