| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 56.596.662,52 | 18,7 | 8.927.831,05 | 79,3 | 25.028.213,19 |
| 2025 11 | 31.568.449,33 | 53,5 | 11.004.916,17 | 56,7 | 11.421.147,58 |
| 2025 10 | 20.147.301,75 | ||||
| 2025 9 | 14.501.990,07 | -30,0 | -6.215.030,07 | -52,8 | -16.245.953,22 |
| 2025 8 | 30.747.943,29 | 34,3 | 7.845.406,38 | 48,3 | 10.013.919,15 |
| 2025 7 | 20.734.024,14 | -43,4 | -15.879.912,24 | -60,7 | -31.996.493,06 |
| 2025 6 | 52.730.517,20 | 212,9 | 35.877.400,58 | 5,6 | 2.799.984,43 |
| 2025 5 | 49.930.532,77 | -13,6 | -7.858.620,23 | 51,3 | 16.928.813,32 |
| 2025 4 | 33.001.719,45 | -15,8 | -6.209.497,33 | -88,0 | -240.861.432,33 |
| 2025 3 | 273.863.151,78 | 1.247,2 | 253.535.494,40 | 997,9 | 248.919.650,55 |
| 2025 2 | 24.943.501,23 | -11,6 | -3.271.946,18 | 44,1 | 7.629.799,87 |
| 2025 1 | 17.313.701,36 | -7,0 | -1.299.653,35 | -63,7 | -30.355.130,11 |
| 2024 12 | 47.668.831,47 | 220,2 | 32.782.256,82 | 131,8 | 27.105.298,31 |
| 2024 11 | 20.563.533,16 | 18,3 | 3.186.285,69 | -91,6 | -224.856.498,93 |