| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.006.295,62 | -22,6 | -4.099.167,53 | -39,4 | -9.118.366,74 |
| 2025 11 | 23.124.662,36 | -13,5 | -3.615.957,44 | -70,6 | -55.474.015,51 |
| 2025 10 | 78.598.677,87 | ||||
| 2025 9 | 54.537.582,42 | 212,8 | 37.102.925,25 | 160,9 | 33.636.218,55 |
| 2025 8 | 20.901.363,87 | -12,6 | -3.025.545,98 | -38,7 | -13.198.980,44 |
| 2025 7 | 34.100.344,31 | 161,3 | 21.052.051,94 | 22,5 | 6.263.828,71 |
| 2025 6 | 27.836.515,60 | 108,7 | 14.496.106,24 | 8,6 | 2.214.816,50 |
| 2025 5 | 25.621.699,10 | 91,4 | 12.234.051,02 | 8,9 | 2.100.522,37 |
| 2025 4 | 23.521.176,73 | 43,7 | 7.157.394,54 | 29,7 | 5.388.621,19 |
| 2025 3 | 18.132.555,54 | 40,2 | 5.196.361,24 | 23,5 | 3.448.406,08 |
| 2025 2 | 14.684.149,46 | -47,3 | -13.195.130,49 | 5,3 | 736.517,60 |
| 2025 1 | 13.947.631,86 | 24,3 | 2.724.239,93 | -23,0 | -4.157.831,29 |
| 2024 12 | 18.105.463,15 | 6,1 | 1.033.039,97 | -32,3 | -8.635.156,65 |
| 2024 11 | 26.740.619,80 | 12,2 | 2.903.710,10 | -1,6 | -443.596,20 |