| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 78.834.386,50 | 273,6 | 57.732.358,36 | -58,8 | -112.678.336,02 |
| 2025 11 | 191.512.722,52 | 701,0 | 167.604.762,01 | 776,1 | 169.653.853,63 |
| 2025 10 | 21.858.868,89 | ||||
| 2025 9 | 25.364.847,46 | 13,0 | 2.919.532,83 | 73,9 | 10.776.217,03 |
| 2025 8 | 14.588.630,43 | -19,2 | -3.457.244,34 | -77,7 | -50.818.613,69 |
| 2025 7 | 65.407.244,12 | 207,8 | 44.157.745,61 | 132,0 | 37.218.856,26 |
| 2025 6 | 28.188.387,86 | 24,4 | 5.522.853,85 | 17,3 | 4.151.424,67 |
| 2025 5 | 24.036.963,19 | 4,4 | 1.008.650,02 | 10,3 | 2.244.489,57 |
| 2025 4 | 21.792.473,62 | -23,9 | -6.854.822,81 | -25,8 | -7.561.457,11 |
| 2025 3 | 29.353.930,73 | 61,7 | 11.195.514,21 | 10,4 | 2.770.567,70 |
| 2025 2 | 26.583.363,03 | 39,2 | 7.491.494,87 | 38,3 | 7.365.503,86 |
| 2025 1 | 19.217.859,17 | -8,0 | -1.668.372,28 | -8,9 | -1.884.168,97 |
| 2024 12 | 21.102.028,14 | 1,4 | 288.926,94 | -11,7 | -2.805.932,37 |
| 2024 11 | 23.907.960,51 | -7,1 | -1.834.115,36 | -4,9 | -1.232.115,20 |