| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.239.683,13 | 23,6 | 5.005.734,59 | 114,3 | 13.993.544,79 |
| 2025 11 | 12.246.138,34 | -62,1 | -20.029.934,61 | -76,1 | -38.972.222,26 |
| 2025 10 | 51.218.360,60 | ||||
| 2025 9 | 38.776.413,72 | 141,0 | 22.684.587,77 | -54,5 | -46.407.976,63 |
| 2025 8 | 85.184.390,35 | 333,5 | 65.533.276,52 | 429,1 | 69.083.675,77 |
| 2025 7 | 16.100.714,58 | -6,9 | -1.198.083,84 | -44,8 | -13.048.072,61 |
| 2025 6 | 29.148.787,19 | 101,5 | 14.679.500,11 | 37,0 | 7.878.099,76 |
| 2025 5 | 21.270.687,43 | 34,2 | 5.425.274,47 | 9,2 | 1.792.364,68 |
| 2025 4 | 19.478.322,75 | 5,6 | 1.040.682,92 | 3,8 | 712.948,55 |
| 2025 3 | 18.765.374,20 | 20,8 | 3.225.970,10 | -74,4 | -54.466.881,54 |
| 2025 2 | 73.232.255,74 | 502,0 | 61.066.462,46 | 136,1 | 42.211.349,47 |
| 2025 1 | 31.020.906,27 | -75,2 | -94.137.839,62 | 46,1 | 9.786.957,73 |
| 2024 12 | 21.233.948,54 | -45,9 | -17.976.894,06 | -34,2 | -11.042.124,41 |
| 2024 11 | 32.276.072,95 | 63,5 | 12.537.836,62 | -15,3 | -5.840.632,60 |