| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 33.492.390,82 | 165,2 | 20.863.605,36 | 113,4 | 17.795.975,26 |
| 2025 11 | 15.696.415,56 | -53,1 | -17.782.657,50 | -29,9 | -6.701.742,40 |
| 2025 10 | 22.398.157,96 | ||||
| 2025 9 | 51.140.568,13 | 141,8 | 29.988.166,01 | 300,1 | 38.359.507,41 |
| 2025 8 | 12.781.060,72 | -46,8 | -11.243.165,04 | 894,6 | 11.495.966,38 |
| 2025 7 | 1.285.094,34 | -95,9 | -29.913.605,96 | -95,7 | -28.583.985,56 |
| 2025 6 | 29.869.079,90 | -15,1 | -5.300.122,27 | -9,2 | -3.020.993,97 |
| 2025 5 | 32.890.073,87 | -13,0 | -4.930.284,73 | 6,6 | 2.034.258,23 |
| 2025 4 | 30.855.815,64 | -20,9 | -8.153.825,23 | 40,8 | 8.945.463,27 |
| 2025 3 | 21.910.352,37 | -28,6 | -8.790.772,64 | -67,1 | -44.598.000,22 |
| 2025 2 | 66.508.352,59 | 3,4 | 2.210.428,99 | 56,8 | 24.081.370,58 |
| 2025 1 | 42.426.982,01 | -44,9 | -34.615.637,11 | 236,0 | 29.798.196,55 |
| 2024 12 | 12.628.785,46 | -74,2 | -36.388.845,06 | -62,3 | -20.850.287,60 |
| 2024 11 | 33.479.073,06 | -24,6 | -10.922.059,92 | 0,3 | 109.051,45 |