| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 30.239.398,60 | -12,4 | -4.269.796,45 | -6,8 | -2.206.240,26 |
| 2025 11 | 32.445.638,86 | -7,2 | -2.501.779,98 | -37,8 | -19.750.217,13 |
| 2025 10 | 52.195.855,99 | ||||
| 2025 9 | 52.682.590,99 | 21,6 | 9.357.270,57 | 40,8 | 15.251.761,01 |
| 2025 8 | 37.430.829,98 | -41,6 | -26.619.657,23 | -27,8 | -14.434.191,54 |
| 2025 7 | 51.865.021,52 | 12,3 | 5.663.298,80 | 8,6 | 4.087.321,30 |
| 2025 6 | 47.777.700,22 | 2,0 | 919.906,12 | -22,1 | -13.545.926,99 |
| 2025 5 | 61.323.627,21 | 46,8 | 19.557.617,75 | 38,0 | 16.874.909,62 |
| 2025 4 | 44.448.717,59 | -11,7 | -5.860.239,69 | 105,7 | 22.834.486,84 |
| 2025 3 | 21.614.230,75 | -30,5 | -9.471.029,61 | 79,0 | 9.542.124,71 |
| 2025 2 | 12.072.106,04 | -40,3 | -8.141.909,92 | -39,5 | -7.875.642,65 |
| 2025 1 | 19.947.748,69 | 60,2 | 7.497.047,31 | -42,2 | -14.561.446,36 |
| 2024 12 | 34.509.195,05 | 56,4 | 12.445.127,01 | -1,3 | -438.223,79 |
| 2024 11 | 34.947.418,84 | -1,8 | -627.358,20 | -33,2 | -17.330.218,08 |