| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 57.017.936,35 | -46,8 | -50.175.533,82 | -27,3 | -21.458.982,10 |
| 2025 11 | 78.476.918,45 | -54,4 | -93.497.518,88 | 28,5 | 17.419.045,50 |
| 2025 10 | 61.057.872,95 | ||||
| 2025 9 | 39.299.462,02 | -87,5 | -274.796.596,49 | -70,2 | -92.378.592,86 |
| 2025 8 | 131.678.054,88 | 72,6 | 55.396.443,32 | -51,3 | -138.575.854,80 |
| 2025 7 | 270.253.909,68 | 84,0 | 123.377.708,94 | 556,8 | 229.106.621,17 |
| 2025 6 | 41.147.288,51 | -46,2 | -35.297.405,45 | -46,7 | -36.035.333,88 |
| 2025 5 | 77.182.622,39 | -40,6 | -52.636.225,85 | -54,7 | -93.130.307,13 |
| 2025 4 | 170.312.929,52 | 144,5 | 100.642.425,51 | 16,8 | 24.534.604,38 |
| 2025 3 | 145.778.325,14 | 101,7 | 73.485.393,76 | -7,6 | -11.945.956,75 |
| 2025 2 | 157.724.281,89 | 307,1 | 118.984.095,56 | 64,1 | 61.620.738,45 |
| 2025 1 | 96.103.543,44 | 108,4 | 49.984.803,99 | -10,4 | -11.089.926,73 |
| 2024 12 | 107.193.470,17 | -60,2 | -162.114.145,77 | -37,7 | -64.780.967,16 |
| 2024 11 | 171.974.437,33 | 97,5 | 84.885.190,68 | 28,7 | 38.384.413,35 |