| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 33.495.263,34 | 162,9 | 20.752.499,95 | 113,3 | 17.794.896,55 |
| 2025 11 | 15.700.366,79 | -53,4 | -17.988.091,00 | -30,2 | -6.780.439,97 |
| 2025 10 | 22.480.806,76 | ||||
| 2025 9 | 51.647.783,58 | 143,0 | 30.394.862,06 | 283,4 | 38.178.049,07 |
| 2025 8 | 13.469.734,51 | -44,1 | -10.619.378,31 | 831,5 | 12.023.687,70 |
| 2025 7 | 1.446.046,81 | -95,4 | -29.909.316,09 | -95,2 | -28.896.036,11 |
| 2025 6 | 30.342.082,92 | -14,1 | -4.960.125,28 | -9,0 | -2.998.494,16 |
| 2025 5 | 33.340.577,08 | -12,8 | -4.903.421,84 | 7,8 | 2.417.566,79 |
| 2025 4 | 30.923.010,29 | -21,6 | -8.508.678,35 | -4,6 | -1.484.417,66 |
| 2025 3 | 32.407.427,95 | 5,0 | 1.538.698,68 | -51,6 | -34.486.204,57 |
| 2025 2 | 66.893.632,52 | 3,7 | 2.374.907,48 | 52,7 | 23.086.746,03 |
| 2025 1 | 43.806.886,49 | -43,5 | -33.724.581,94 | 243,8 | 31.064.123,10 |
| 2024 12 | 12.742.763,39 | -74,2 | -36.602.478,33 | -62,2 | -20.945.694,40 |
| 2024 11 | 33.688.457,79 | -24,4 | -10.897.214,49 | 0,5 | 165.051,84 |