| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 63.666.247,32 | -30,2 | -27.596.169,22 | -7,4 | -5.072.384,33 |
| 2025 11 | 68.738.631,65 | 30,5 | 16.045.722,48 | 51,7 | 23.413.904,65 |
| 2025 10 | 45.324.727,00 | ||||
| 2025 9 | 60.166.795,43 | -33,5 | -30.343.251,86 | 18,3 | 9.292.549,32 |
| 2025 8 | 50.874.246,11 | -38,6 | -31.984.923,88 | -22,7 | -14.956.397,08 |
| 2025 7 | 65.830.643,19 | 19,9 | 10.911.420,58 | 11,2 | 6.623.449,35 |
| 2025 6 | 59.207.193,84 | 36,1 | 15.700.881,34 | -0,5 | -314.996,62 |
| 2025 5 | 59.522.190,46 | -8,8 | -5.757.806,14 | 21,0 | 10.318.081,73 |
| 2025 4 | 49.204.108,73 | -37,8 | -29.894.694,62 | -51,2 | -51.685.393,10 |
| 2025 3 | 100.889.501,83 | -4,2 | -4.453.206,31 | 7,1 | 6.680.319,79 |
| 2025 2 | 94.209.182,04 | 55,5 | 33.625.938,59 | 124,2 | 52.179.747,44 |
| 2025 1 | 42.029.434,60 | -40,1 | -28.165.311,05 | -54,0 | -49.232.981,94 |
| 2024 12 | 91.262.416,54 | 2,4 | 2.112.018,65 | 73,2 | 38.569.507,37 |
| 2024 11 | 52.692.909,17 | -48,1 | -48.757.001,36 | -15,9 | -9.988.496,01 |