| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 65.636.576,79 | 394,0 | 52.348.830,07 | 52,6 | 22.621.162,06 |
| 2025 11 | 43.015.414,73 | 18,7 | 6.767.128,19 | -56,7 | -56.339.457,27 |
| 2025 10 | 99.354.872,00 | ||||
| 2025 9 | 49.669.424,90 | 225,0 | 34.385.308,55 | 57,8 | 18.196.560,18 |
| 2025 8 | 31.472.864,72 | 13,3 | 3.692.136,41 | 78,7 | 13.859.525,07 |
| 2025 7 | 17.613.339,65 | -61,5 | -28.124.422,51 | -72,6 | -46.578.531,16 |
| 2025 6 | 64.191.870,81 | 317,5 | 48.814.908,17 | 310,4 | 48.551.989,08 |
| 2025 5 | 15.639.881,73 | -54,0 | -18.321.895,98 | 6,6 | 962.327,26 |
| 2025 4 | 14.677.554,47 | -50,1 | -14.753.778,82 | -57,6 | -19.924.977,21 |
| 2025 3 | 34.602.531,68 | 71,7 | 14.450.790,86 | 137,0 | 20.005.052,00 |
| 2025 2 | 14.597.479,68 | -53,6 | -16.862.993,33 | -5,5 | -843.436,98 |
| 2025 1 | 15.440.916,66 | 6,5 | 938.611,28 | 16,2 | 2.153.169,94 |
| 2024 12 | 13.287.746,72 | -35,1 | -7.189.873,59 | -63,3 | -22.960.539,82 |
| 2024 11 | 36.248.286,54 | 81,6 | 16.292.289,79 | -28,7 | -14.595.296,09 |