| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.767.524,36 | -33,8 | -15.182.317,67 | 3,0 | 861.444,07 |
| 2025 11 | 28.906.080,29 | -42,4 | -21.312.562,34 | -21,5 | -7.928.153,43 |
| 2025 10 | 36.834.233,72 | ||||
| 2025 9 | 50.700.410,86 | -0,8 | -430.121,42 | 27,5 | 10.944.986,22 |
| 2025 8 | 39.755.424,64 | 17,3 | 5.863.143,47 | -8,3 | -3.586.162,91 |
| 2025 7 | 43.341.587,55 | -4,0 | -1.798.823,06 | -16,2 | -8.392.942,89 |
| 2025 6 | 51.734.530,44 | 20,4 | 8.749.957,23 | -9,4 | -5.339.970,97 |
| 2025 5 | 57.074.501,41 | 43,8 | 17.373.511,82 | 0,1 | 43.402,50 |
| 2025 4 | 57.031.098,91 | -8,0 | -4.951.932,82 | 16,3 | 7.985.604,87 |
| 2025 3 | 49.045.494,04 | 39,1 | 13.777.843,07 | -13,0 | -7.296.114,10 |
| 2025 2 | 56.341.608,14 | 49,3 | 18.593.135,44 | 20,6 | 9.621.020,67 |
| 2025 1 | 46.720.587,47 | 25,3 | 9.442.925,39 | 3,9 | 1.770.745,44 |
| 2024 12 | 44.949.842,03 | 40,7 | 12.995.540,04 | -10,5 | -5.268.800,60 |
| 2024 11 | 50.218.642,63 | 39,8 | 14.295.158,06 | 3,9 | 1.899.120,22 |