| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.071.105,88 | -86,5 | -38.893.430,69 | -78,6 | -22.258.458,22 |
| 2025 11 | 28.329.564,10 | -40,0 | -18.918.824,72 | 189,9 | 18.557.126,08 |
| 2025 10 | 9.772.438,02 | ||||
| 2025 9 | 59.992.953,35 | 65,7 | 23.775.723,51 | 154,5 | 36.422.861,99 |
| 2025 8 | 23.570.091,36 | -51,0 | -24.540.279,38 | -11,3 | -2.991.411,03 |
| 2025 7 | 26.561.502,39 | -47,0 | -23.575.052,18 | -39,4 | -17.301.808,53 |
| 2025 6 | 43.863.310,92 | 11.732,0 | 43.492.593,31 | -10,9 | -5.367.397,71 |
| 2025 5 | 49.230.708,63 | -37,6 | -29.683.284,14 | 40,8 | 14.261.876,15 |
| 2025 4 | 34.968.832,48 | 241,8 | 24.737.911,20 | 9,6 | 3.066.220,54 |
| 2025 3 | 31.902.611,94 | 2.754,2 | 30.784.867,96 | 10,3 | 2.984.398,79 |
| 2025 2 | 28.918.213,15 | 6.915,3 | 28.505.996,08 | -17,9 | -6.292.158,51 |
| 2025 1 | 35.210.371,66 | 113,7 | 18.732.095,62 | -21,7 | -9.754.164,91 |
| 2024 12 | 44.964.536,57 | 15.480,9 | 44.675.949,63 | -4,8 | -2.283.852,25 |
| 2024 11 | 47.248.388,82 | 18,9 | 7.499.855,61 | 65,5 | 18.698.849,80 |