| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.871.051,73 | -94,6 | -67.161.846,55 | -93,0 | -51.523.835,98 |
| 2025 11 | 55.394.887,71 | 46,7 | 17.643.447,70 | 149,1 | 33.152.276,27 |
| 2025 10 | 22.242.611,44 | ||||
| 2025 9 | 22.378.517,76 | -45,8 | -18.880.343,84 | 279,3 | 16.477.887,36 |
| 2025 8 | 5.900.630,40 | -82,7 | -28.114.195,18 | -17,3 | -1.234.325,69 |
| 2025 7 | 7.134.956,09 | -88,5 | -54.801.529,35 | -81,2 | -30.872.564,70 |
| 2025 6 | 38.007.520,79 | 3,1 | 1.126.378,69 | 51,5 | 12.925.656,08 |
| 2025 5 | 25.081.864,71 | 396,5 | 20.030.370,45 | -34,1 | -12.975.712,43 |
| 2025 4 | 38.057.577,14 | -37,6 | -22.947.634,33 | 584,6 | 32.498.111,96 |
| 2025 3 | 5.559.465,18 | 33,8 | 1.403.602,72 | -25,8 | -1.931.112,84 |
| 2025 2 | 7.490.578,02 | 51,3 | 2.538.238,52 | 49,8 | 2.491.266,96 |
| 2025 1 | 4.999.311,06 | 6,0 | 281.926,26 | -93,0 | -66.033.587,22 |
| 2024 12 | 71.032.898,28 | 171,3 | 44.849.739,97 | 88,2 | 33.281.458,27 |
| 2024 11 | 37.751.440,01 | -50,1 | -37.926.630,12 | 387,2 | 30.002.818,98 |