| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 33.265.211,94 | 170,4 | 20.963.200,71 | 113,1 | 17.656.448,81 |
| 2025 11 | 15.608.763,13 | -52,9 | -17.542.725,79 | -16,8 | -3.139.873,71 |
| 2025 10 | 18.748.636,84 | ||||
| 2025 9 | 28.200.788,02 | 60,2 | 10.598.957,76 | 10.887,1 | 27.944.116,63 |
| 2025 8 | 256.671,39 | -98,4 | -15.317.457,75 | -46,9 | -226.750,49 |
| 2025 7 | 483.421,88 | -98,5 | -30.610.856,55 | -97,5 | -19.024.635,11 |
| 2025 6 | 19.508.056,99 | -44,3 | -15.535.669,06 | -14,1 | -3.191.580,50 |
| 2025 5 | 22.699.637,49 | -38,9 | -14.465.252,59 | -25,6 | -7.808.251,48 |
| 2025 4 | 30.507.888,97 | -21,1 | -8.145.606,08 | 43,2 | 9.197.302,80 |
| 2025 3 | 21.310.586,17 | -29,9 | -9.078.233,03 | -34,0 | -10.956.682,44 |
| 2025 2 | 32.267.268,61 | -49,5 | -31.644.337,75 | 63,1 | 12.482.375,22 |
| 2025 1 | 19.784.893,39 | -73,4 | -54.686.604,24 | 60,8 | 7.482.882,16 |
| 2024 12 | 12.302.011,23 | -74,7 | -36.331.593,80 | -62,9 | -20.849.477,69 |
| 2024 11 | 33.151.488,92 | -25,2 | -11.166.461,47 | 0,4 | 144.851,62 |