| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.796.383,07 | -36,4 | -11.922.538,23 | -47,2 | -18.599.304,97 |
| 2025 11 | 39.395.688,04 | 75,0 | 16.887.842,98 | 11,8 | 4.170.472,94 |
| 2025 10 | 35.225.215,10 | ||||
| 2025 9 | 35.401.003,14 | 108,4 | 18.416.272,38 | -0,9 | -324.627,80 |
| 2025 8 | 35.725.630,94 | -12,8 | -5.231.559,10 | 5,5 | 1.848.143,51 |
| 2025 7 | 33.877.487,43 | 81,9 | 15.248.404,89 | -47,2 | -30.238.569,57 |
| 2025 6 | 64.116.057,00 | 79,2 | 28.340.458,78 | 17,8 | 9.707.759,65 |
| 2025 5 | 54.408.297,35 | 133,0 | 31.054.486,15 | 157,8 | 33.304.881,16 |
| 2025 4 | 21.103.416,19 | -14,4 | -3.547.858,22 | -55,6 | -26.455.558,04 |
| 2025 3 | 47.558.974,23 | 25,4 | 9.633.825,38 | 20,4 | 8.050.100,29 |
| 2025 2 | 39.508.873,94 | 113,6 | 21.010.610,13 | 40,6 | 11.409.498,07 |
| 2025 1 | 28.099.375,87 | -13,0 | -4.195.044,33 | -14,1 | -4.619.545,43 |
| 2024 12 | 32.718.921,30 | 62,2 | 12.549.869,37 | 45,4 | 10.211.076,24 |
| 2024 11 | 22.507.845,06 | -60,3 | -34.113.898,77 | -37,1 | -13.270.872,20 |