| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 33.682.876,58 | 35,2 | 8.773.452,54 | 37,7 | 9.227.079,31 |
| 2025 11 | 24.455.797,27 | 5,4 | 1.251.684,48 | -53,0 | -27.547.073,25 |
| 2025 10 | 52.002.870,52 | ||||
| 2025 9 | 64.891.213,50 | 183,4 | 41.989.683,47 | 68,3 | 26.324.717,71 |
| 2025 8 | 38.566.495,79 | -5,4 | -2.210.806,35 | -11,7 | -5.087.997,31 |
| 2025 7 | 43.654.493,10 | -37,3 | -25.934.211,02 | -30,1 | -18.807.163,49 |
| 2025 6 | 62.461.656,59 | 107,3 | 32.326.431,66 | 159,8 | 38.420.987,12 |
| 2025 5 | 24.040.669,47 | -15,3 | -4.350.233,77 | -37,4 | -14.382.273,92 |
| 2025 4 | 38.422.943,39 | -47,1 | -34.160.508,26 | 60,9 | 14.537.955,61 |
| 2025 3 | 23.884.987,78 | -65,7 | -45.689.608,40 | -48,8 | -22.736.534,78 |
| 2025 2 | 46.621.522,56 | 71,0 | 19.362.913,78 | 18,2 | 7.177.694,68 |
| 2025 1 | 39.443.827,88 | 54,6 | 13.932.525,36 | 58,4 | 14.534.403,84 |
| 2024 12 | 24.909.424,04 | -67,8 | -52.350.220,29 | 7,4 | 1.705.311,25 |
| 2024 11 | 23.204.112,79 | -12,0 | -3.153.710,03 | -7,9 | -1.989.177,21 |