| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 47.166.059,28 | -9,8 | -5.096.117,88 | 0,1 | 48.828,42 |
| 2025 11 | 47.117.230,86 | -30,1 | -20.302.811,07 | -19,2 | -11.217.829,71 |
| 2025 10 | 58.335.060,57 | ||||
| 2025 9 | 81.864.918,30 | 2,3 | 1.871.691,17 | 63,2 | 31.714.785,55 |
| 2025 8 | 50.150.132,75 | -25,9 | -17.506.609,62 | 0,8 | 384.974,60 |
| 2025 7 | 49.765.158,15 | -20,2 | -12.621.306,06 | -44,5 | -39.834.106,86 |
| 2025 6 | 89.599.265,01 | 14,5 | 11.310.750,79 | 26,3 | 18.646.942,60 |
| 2025 5 | 70.952.322,41 | -14,3 | -11.827.017,36 | 0,1 | 91.660,92 |
| 2025 4 | 70.860.661,49 | -21,3 | -19.213.657,78 | -1,2 | -840.781,27 |
| 2025 3 | 71.701.442,76 | -2,3 | -1.685.306,41 | 13,2 | 8.341.414,29 |
| 2025 2 | 63.360.028,47 | -30,7 | -28.080.510,34 | 12,6 | 7.079.839,76 |
| 2025 1 | 56.280.188,71 | -17,8 | -12.151.483,87 | 7,7 | 4.018.011,55 |
| 2024 12 | 52.262.177,16 | -18,9 | -12.152.286,02 | -22,5 | -15.157.864,77 |
| 2024 11 | 67.420.041,93 | -26,1 | -23.800.183,97 | -20,1 | -16.967.854,30 |