| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 32.214.494,54 | -28,8 | -13.053.914,12 | -43,5 | -24.828.677,34 |
| 2025 11 | 57.043.171,88 | 0,2 | 115.303,35 | -17,7 | -12.302.576,92 |
| 2025 10 | 69.345.748,80 | ||||
| 2025 9 | 133.035.158,63 | 100,1 | 66.560.371,08 | 60,6 | 50.221.674,37 |
| 2025 8 | 82.813.484,26 | 118,2 | 44.852.391,41 | -50,2 | -83.553.034,43 |
| 2025 7 | 166.366.518,69 | 201,8 | 111.242.035,86 | 63,6 | 64.666.168,19 |
| 2025 6 | 101.700.350,50 | 132,0 | 57.858.603,26 | -41,1 | -71.085.790,39 |
| 2025 5 | 172.786.140,89 | 321,1 | 131.752.505,80 | 39,2 | 48.678.436,11 |
| 2025 4 | 124.107.704,78 | 157,3 | 75.879.493,43 | 145,2 | 73.486.155,22 |
| 2025 3 | 50.621.549,56 | 36,2 | 13.456.008,61 | 27,2 | 10.826.664,96 |
| 2025 2 | 39.794.884,60 | -9,8 | -4.330.673,64 | -25,6 | -13.678.731,74 |
| 2025 1 | 53.473.616,34 | 11,9 | 5.697.047,53 | 18,1 | 8.205.207,68 |
| 2024 12 | 45.268.408,66 | 6,5 | 2.776.468,70 | -20,5 | -11.659.459,87 |
| 2024 11 | 56.927.868,53 | -20,3 | -14.531.960,20 | -18,4 | -12.866.666,32 |