| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.628.119,80 | 142,0 | 14.449.404,23 | 369,1 | 19.378.278,96 |
| 2025 11 | 5.249.840,84 | -47,8 | -4.802.301,80 | -84,4 | -28.293.549,91 |
| 2025 10 | 33.543.390,75 | ||||
| 2025 9 | 4.579.803,84 | -8,0 | -395.369,52 | -69,2 | -10.292.112,38 |
| 2025 8 | 14.871.916,22 | 156,3 | 9.069.465,69 | 188,5 | 9.716.570,30 |
| 2025 7 | 5.155.345,92 | -74,4 | -14.953.602,57 | -78,4 | -18.749.757,84 |
| 2025 6 | 23.905.103,76 | -25,7 | -8.285.193,87 | -0,2 | -42.006,98 |
| 2025 5 | 23.947.110,74 | 59,3 | 8.917.503,45 | 747,4 | 21.121.037,69 |
| 2025 4 | 2.826.073,05 | -36,0 | -1.588.620,58 | -87,4 | -19.622.123,28 |
| 2025 3 | 22.448.196,33 | 606,0 | 19.268.512,98 | 378,4 | 17.755.782,02 |
| 2025 2 | 4.692.414,31 | 29,7 | 1.073.587,32 | 20,6 | 800.200,21 |
| 2025 1 | 3.892.214,10 | 17,3 | 572.746,51 | -61,8 | -6.286.501,47 |
| 2024 12 | 10.178.715,57 | 152,1 | 6.141.483,42 | 1,3 | 126.572,93 |
| 2024 11 | 10.052.142,64 | 113,4 | 5.342.529,72 | -57,4 | -13.516.870,50 |