| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 51.380.513,44 | -51,0 | -53.444.344,78 | -42,2 | -37.538.454,19 |
| 2025 11 | 88.918.967,63 | 20,6 | 15.183.356,65 | 28,1 | 19.477.353,23 |
| 2025 10 | 69.441.614,40 | ||||
| 2025 9 | 61.321.164,74 | -19,6 | -14.962.781,11 | 65,9 | 24.350.087,03 |
| 2025 8 | 36.971.077,71 | -50,1 | -37.082.948,09 | -26,1 | -13.031.291,85 |
| 2025 7 | 50.002.369,56 | -48,1 | -46.396.462,07 | -30,0 | -21.402.329,12 |
| 2025 6 | 71.404.698,68 | 1,8 | 1.277.813,61 | 6,0 | 4.010.478,96 |
| 2025 5 | 67.394.219,72 | 49,9 | 22.430.246,22 | -14,9 | -11.776.514,94 |
| 2025 4 | 79.170.734,66 | -16,5 | -15.594.514,53 | 108,2 | 41.150.676,30 |
| 2025 3 | 38.020.058,36 | 6,5 | 2.321.533,30 | 5,6 | 1.997.878,64 |
| 2025 2 | 36.022.179,72 | -6,2 | -2.377.599,98 | 28,9 | 8.081.483,80 |
| 2025 1 | 27.940.695,92 | -18,0 | -6.137.554,84 | -73,4 | -76.884.162,30 |
| 2024 12 | 104.824.858,22 | 96,3 | 51.418.967,24 | 42,2 | 31.089.247,24 |
| 2024 11 | 73.735.610,98 | -31,7 | -34.217.182,21 | 69,7 | 30.289.714,53 |