| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.610.392,89 | -10,9 | -2.532.244,51 | -25,6 | -7.100.559,21 |
| 2025 11 | 27.710.952,10 | 62,9 | 10.702.985,31 | -40,1 | -18.535.105,11 |
| 2025 10 | 46.246.057,21 | ||||
| 2025 9 | 17.794.139,93 | -32,2 | -8.433.644,13 | -36,0 | -10.005.809,27 |
| 2025 8 | 27.799.949,20 | 19,2 | 4.476.434,26 | -18,5 | -6.329.089,45 |
| 2025 7 | 34.129.038,65 | 8,1 | 2.565.933,43 | 33,5 | 8.557.113,43 |
| 2025 6 | 25.571.925,22 | 13,4 | 3.016.761,87 | 28,5 | 5.674.818,06 |
| 2025 5 | 19.897.107,16 | -31,0 | -8.945.948,47 | -11,8 | -2.654.771,21 |
| 2025 4 | 22.551.878,37 | 9,2 | 1.896.900,48 | -10,9 | -2.745.692,09 |
| 2025 3 | 25.297.570,46 | -43,5 | -19.507.261,75 | -7,4 | -2.012.351,73 |
| 2025 2 | 27.309.922,19 | -1,6 | -441.056,67 | 45,4 | 8.522.838,46 |
| 2025 1 | 18.787.083,73 | -7,0 | -1.423.242,02 | -18,8 | -4.355.553,67 |
| 2024 12 | 23.142.637,40 | 126,8 | 12.940.081,90 | 36,1 | 6.134.670,61 |
| 2024 11 | 17.007.966,79 | -51,4 | -17.976.369,75 | -66,6 | -33.845.984,58 |