| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.402.969,90 | 19,1 | 5.031.946,45 | -23,1 | -9.420.334,83 |
| 2025 11 | 40.823.304,73 | 58,5 | 15.061.871,93 | 29,9 | 9.405.807,10 |
| 2025 10 | 31.417.497,63 | ||||
| 2025 9 | 80.421.610,91 | -13,0 | -12.030.463,06 | 262,5 | 58.238.649,67 |
| 2025 8 | 22.182.961,24 | -33,1 | -10.972.125,67 | -42,0 | -16.035.311,44 |
| 2025 7 | 38.218.272,68 | 40,5 | 11.008.240,59 | 9,3 | 3.264.058,15 |
| 2025 6 | 34.954.214,53 | 25,1 | 7.019.953,23 | 44,9 | 10.836.582,98 |
| 2025 5 | 24.117.631,55 | 0,6 | 139.804,26 | 16,8 | 3.469.292,01 |
| 2025 4 | 20.648.339,54 | -39,4 | -13.449.360,86 | -54,6 | -24.805.539,47 |
| 2025 3 | 45.453.879,01 | 122,5 | 25.026.210,93 | 145,6 | 26.944.545,16 |
| 2025 2 | 18.509.333,85 | -49,3 | -18.005.127,95 | -50,3 | -18.728.221,27 |
| 2025 1 | 37.237.555,12 | 64,0 | 14.537.608,99 | 41,2 | 10.866.531,67 |
| 2024 12 | 26.371.023,45 | 30,4 | 6.141.810,40 | 2,4 | 609.590,65 |
| 2024 11 | 25.761.432,80 | -52,7 | -28.651.177,93 | -9,0 | -2.540.584,44 |