| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.024.965,44 | -66,9 | -48.474.354,66 | -3,2 | -787.072,37 |
| 2025 11 | 24.812.037,81 | -11,9 | -3.349.019,80 | 7,2 | 1.666.900,04 |
| 2025 10 | 23.145.137,77 | ||||
| 2025 9 | 27.566.984,57 | -2,0 | -571.758,60 | 157,1 | 16.842.493,79 |
| 2025 8 | 10.724.490,78 | -23,4 | -3.282.819,48 | -61,0 | -16.804.752,69 |
| 2025 7 | 27.529.243,47 | -12,4 | -3.888.727,11 | -63,6 | -48.151.653,64 |
| 2025 6 | 75.680.897,11 | 150,4 | 45.460.138,02 | 87,6 | 35.337.794,48 |
| 2025 5 | 40.343.102,63 | 32,3 | 9.849.912,72 | 28,0 | 8.816.115,59 |
| 2025 4 | 31.526.987,04 | 17,9 | 4.795.813,32 | -38,5 | -19.742.404,68 |
| 2025 3 | 51.269.391,72 | 122,5 | 28.225.953,99 | 43,8 | 15.620.910,77 |
| 2025 2 | 35.648.480,95 | 26,4 | 7.441.626,63 | 2,2 | 753.618,34 |
| 2025 1 | 34.894.862,61 | 73,2 | 14.745.146,07 | -51,9 | -37.604.457,49 |
| 2024 12 | 72.499.320,10 | 290,2 | 53.918.840,20 | 157,5 | 44.338.262,49 |
| 2024 11 | 28.161.057,61 | 10,4 | 2.643.956,59 | -43,0 | -21.248.536,82 |