| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 39.597.798,33 | -25,0 | -13.179.872,99 | -52,5 | -43.787.071,88 |
| 2025 11 | 83.384.870,21 | -4,3 | -3.753.496,85 | -22,7 | -24.481.311,51 |
| 2025 10 | 107.866.181,72 | ||||
| 2025 9 | 96.172.253,82 | -1,2 | -1.156.440,02 | 90,5 | 45.698.787,09 |
| 2025 8 | 50.473.466,73 | -17,2 | -10.516.886,69 | 41,2 | 14.714.435,11 |
| 2025 7 | 35.759.031,62 | -48,4 | -33.525.084,40 | -61,2 | -56.420.969,38 |
| 2025 6 | 92.180.001,00 | -30,7 | -40.773.577,40 | -3,0 | -2.881.004,56 |
| 2025 5 | 95.061.005,56 | -28,6 | -37.991.256,96 | 16,6 | 13.515.313,89 |
| 2025 4 | 81.545.691,67 | -19,7 | -20.050.896,35 | -10,7 | -9.777.199,90 |
| 2025 3 | 91.322.891,57 | -27,2 | -34.146.455,95 | -3,8 | -3.588.351,86 |
| 2025 2 | 94.911.243,43 | -34,3 | -49.621.122,94 | 73,2 | 40.106.062,97 |
| 2025 1 | 54.805.180,46 | -56,4 | -70.954.123,52 | 3,8 | 2.027.509,14 |
| 2024 12 | 52.777.671,32 | -52,9 | -59.147.377,70 | -39,4 | -34.360.695,74 |
| 2024 11 | 87.138.367,06 | -42,6 | -64.612.327,24 | -21,0 | -23.122.635,11 |