| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.360.666,72 | -33,5 | -7.747.962,17 | -52,0 | -16.630.399,59 |
| 2025 11 | 31.991.066,31 | 5,3 | 1.622.305,77 | -49,9 | -31.916.985,03 |
| 2025 10 | 63.908.051,34 | ||||
| 2025 9 | 27.400.132,17 | 28,4 | 6.060.763,95 | -45,4 | -22.762.058,77 |
| 2025 8 | 50.162.190,94 | 8,0 | 3.702.249,80 | 35,5 | 13.137.946,74 |
| 2025 7 | 37.024.244,20 | 20,7 | 6.346.497,09 | -20,4 | -9.463.650,84 |
| 2025 6 | 46.487.895,04 | 28,4 | 10.269.375,65 | 51,2 | 15.733.733,86 |
| 2025 5 | 30.754.161,18 | -6,3 | -2.072.341,39 | -1,0 | -311.514,00 |
| 2025 4 | 31.065.675,18 | -18,8 | -7.174.508,26 | -10,5 | -3.647.034,97 |
| 2025 3 | 34.712.710,15 | -46,0 | -29.567.896,35 | 3,7 | 1.239.283,29 |
| 2025 2 | 33.473.426,86 | 104,5 | 17.108.471,34 | 0,8 | 248.824,60 |
| 2025 1 | 33.224.602,26 | 19,2 | 5.340.244,22 | 43,8 | 10.115.973,37 |
| 2024 12 | 23.108.628,89 | 8,4 | 1.798.003,02 | -23,9 | -7.260.131,65 |
| 2024 11 | 30.368.760,54 | -44,0 | -23.875.752,47 | -46,3 | -26.131.644,46 |