| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.542.637,91 | -69,9 | -10.568.159,43 | -67,7 | -9.539.725,99 |
| 2025 11 | 14.082.363,90 | -81,6 | -62.477.632,61 | 128,8 | 7.928.623,66 |
| 2025 10 | 6.153.740,24 | ||||
| 2025 9 | 6.413.960,47 | 1.056,5 | 5.859.333,28 | 1.011,0 | 5.836.625,90 |
| 2025 8 | 577.334,57 | -20,6 | -149.436,38 | -97,0 | -18.438.818,56 |
| 2025 7 | 19.016.153,13 | -34,5 | -10.005.947,08 | 444,3 | 15.522.647,84 |
| 2025 6 | 3.493.505,29 | 2,9 | 97.248,55 | -84,3 | -18.753.327,43 |
| 2025 5 | 22.246.832,72 | 201,4 | 14.865.644,62 | 77,6 | 9.719.516,41 |
| 2025 4 | 12.527.316,31 | -28,5 | -4.983.117,67 | 3.543,3 | 12.183.470,08 |
| 2025 3 | 343.846,23 | -86,2 | -2.155.597,19 | -97,1 | -11.294.293,74 |
| 2025 2 | 11.638.139,97 | -28,3 | -4.594.421,17 | 58,4 | 4.292.167,22 |
| 2025 1 | 7.345.972,75 | -65,3 | -13.830.038,10 | -51,4 | -7.764.824,59 |
| 2024 12 | 15.110.797,34 | 689,7 | 13.197.286,59 | -80,3 | -61.449.199,17 |
| 2024 11 | 76.559.996,51 | 1.315,7 | 71.151.909,69 | 387,0 | 60.837.878,07 |