| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 46.430.401,83 | -35,2 | -25.228.755,87 | -15,3 | -8.371.011,89 |
| 2025 11 | 54.801.413,72 | 4,8 | 2.484.432,94 | -29,4 | -22.835.476,56 |
| 2025 10 | 77.636.890,28 | ||||
| 2025 9 | 45.936.645,48 | -21,8 | -12.819.050,66 | -12,3 | -6.433.943,35 |
| 2025 8 | 52.370.588,83 | -3,6 | -1.978.936,51 | -17,2 | -10.871.243,40 |
| 2025 7 | 63.241.832,23 | -10,4 | -7.329.544,80 | 32,0 | 15.341.250,61 |
| 2025 6 | 47.900.581,62 | -32,7 | -23.277.821,43 | -28,8 | -19.349.147,92 |
| 2025 5 | 67.249.729,54 | 9,2 | 5.649.709,33 | 0,8 | 536.635,01 |
| 2025 4 | 66.713.094,53 | -32,3 | -31.761.607,08 | 14,6 | 8.494.415,32 |
| 2025 3 | 58.218.679,21 | -5,5 | -3.410.697,38 | -10,5 | -6.829.525,57 |
| 2025 2 | 65.048.204,78 | 10,5 | 6.176.753,76 | 93,3 | 31.403.111,94 |
| 2025 1 | 33.645.092,84 | -43,2 | -25.575.178,98 | -53,1 | -38.014.064,86 |
| 2024 12 | 71.659.157,70 | 1,9 | 1.328.261,80 | 37,0 | 19.342.176,92 |
| 2024 11 | 52.316.980,78 | -39,4 | -34.017.778,88 | -38,4 | -32.575.386,97 |