| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 44.868.022,54 | 15,2 | 5.908.910,76 | -33,4 | -22.482.803,91 |
| 2025 11 | 67.350.826,45 | 55,3 | 23.971.408,65 | 98,0 | 33.338.227,74 |
| 2025 10 | 34.012.598,71 | ||||
| 2025 9 | 30.386.335,12 | -5,2 | -1.655.208,96 | 10,6 | 2.911.695,79 |
| 2025 8 | 27.474.639,33 | 17,1 | 4.015.274,60 | -35,9 | -15.371.995,15 |
| 2025 7 | 42.846.634,48 | 34,2 | 10.923.341,70 | 9,6 | 3.758.807,28 |
| 2025 6 | 39.087.827,20 | 27,9 | 8.516.729,06 | 14,9 | 5.074.669,66 |
| 2025 5 | 34.013.157,54 | 2,8 | 913.916,23 | 20,3 | 5.730.638,35 |
| 2025 4 | 28.282.519,19 | -11,3 | -3.588.446,34 | -16,9 | -5.769.862,33 |
| 2025 3 | 34.052.381,52 | 10,3 | 3.167.930,14 | -2,2 | -754.949,49 |
| 2025 2 | 34.807.331,01 | 2,5 | 855.838,13 | 19,7 | 5.727.945,63 |
| 2025 1 | 29.079.385,38 | -1,2 | -340.877,54 | -25,4 | -9.879.726,40 |
| 2024 12 | 38.959.111,78 | 39,4 | 11.006.663,19 | -10,2 | -4.420.306,02 |
| 2024 11 | 43.379.417,80 | 23,2 | 8.161.341,70 | 11,0 | 4.313.745,53 |