| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 45.804.157,03 | -5,5 | -2.651.767,66 | 16,3 | 6.406.452,76 |
| 2025 11 | 39.397.704,27 | -10,6 | -4.691.897,65 | -50,0 | -39.361.235,40 |
| 2025 10 | 78.758.939,67 | ||||
| 2025 9 | 43.062.507,25 | 14,6 | 5.488.239,64 | 57,1 | 15.651.355,55 |
| 2025 8 | 27.411.151,70 | -7,2 | -2.110.748,14 | -67,1 | -55.977.507,30 |
| 2025 7 | 83.388.659,00 | 70,4 | 34.446.180,66 | 60,8 | 31.527.724,62 |
| 2025 6 | 51.860.934,38 | 9,4 | 4.473.306,07 | -41,6 | -36.862.289,76 |
| 2025 5 | 88.723.224,14 | 109,2 | 46.302.480,26 | 42,2 | 26.333.154,57 |
| 2025 4 | 62.390.069,57 | 9,6 | 5.463.791,46 | 47,7 | 20.154.057,93 |
| 2025 3 | 42.236.011,64 | -8,0 | -3.691.742,70 | -52,7 | -47.051.397,10 |
| 2025 2 | 89.287.408,74 | 33,4 | 22.339.651,82 | 47,8 | 28.882.373,10 |
| 2025 1 | 60.405.035,64 | -20,9 | -15.915.524,69 | 24,7 | 11.949.110,95 |
| 2024 12 | 48.455.924,69 | 4,9 | 2.270.280,72 | 9,9 | 4.366.322,77 |
| 2024 11 | 44.089.601,92 | 36,5 | 11.792.162,28 | -40,4 | -29.912.476,59 |