| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.537.234,71 | -20,3 | -5.238.849,21 | -40,3 | -13.855.020,14 |
| 2025 11 | 34.392.254,85 | -26,6 | -12.483.735,66 | 54,8 | 12.179.523,93 |
| 2025 10 | 22.212.730,92 | ||||
| 2025 9 | 19.218.870,37 | -52,7 | -21.424.429,06 | 143,4 | 11.322.851,45 |
| 2025 8 | 7.896.018,92 | -38,2 | -4.874.930,51 | -57,2 | -10.538.410,51 |
| 2025 7 | 18.434.429,43 | -39,3 | -11.940.981,43 | -56,7 | -24.177.636,01 |
| 2025 6 | 42.612.065,44 | 45,1 | 13.238.683,69 | 22,9 | 7.937.744,91 |
| 2025 5 | 34.674.320,53 | -12,6 | -4.999.123,46 | 50,1 | 11.572.945,21 |
| 2025 4 | 23.101.375,32 | -5,7 | -1.385.533,97 | -12,7 | -3.364.064,66 |
| 2025 3 | 26.465.439,98 | -15,1 | -4.687.606,52 | 5,0 | 1.270.231,38 |
| 2025 2 | 25.195.208,60 | 3,2 | 788.390,59 | 3,4 | 818.516,79 |
| 2025 1 | 24.376.691,81 | -14,7 | -4.205.983,56 | -5,4 | -1.399.392,11 |
| 2024 12 | 25.776.083,92 | -13,9 | -4.153.220,31 | -45,0 | -21.099.906,59 |
| 2024 11 | 46.875.990,51 | 10,9 | 4.610.452,71 | -16,2 | -9.050.333,91 |