| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 99.928.448,21 | 275,5 | 73.319.488,44 | 132,0 | 56.858.807,49 |
| 2025 11 | 43.069.640,72 | -74,8 | -127.555.845,80 | -68,8 | -95.030.689,70 |
| 2025 10 | 138.100.330,42 | ||||
| 2025 9 | 37.208.332,62 | -41,5 | -26.344.047,60 | -5,3 | -2.060.708,00 |
| 2025 8 | 39.269.040,62 | 32,3 | 9.596.040,93 | -39,2 | -25.351.402,83 |
| 2025 7 | 64.620.443,45 | -58,4 | -90.521.602,24 | -69,4 | -146.217.599,88 |
| 2025 6 | 210.838.043,33 | 200,5 | 140.681.075,59 | 93,2 | 101.720.602,21 |
| 2025 5 | 109.117.441,12 | -26,1 | -38.519.101,67 | 56,8 | 39.504.793,01 |
| 2025 4 | 69.612.648,11 | 16,5 | 9.863.879,04 | 99,5 | 34.723.559,50 |
| 2025 3 | 34.889.088,61 | -20,7 | -9.094.536,64 | -65,3 | -65.529.137,43 |
| 2025 2 | 100.418.226,04 | 167,6 | 62.896.025,98 | 457,0 | 82.390.414,56 |
| 2025 1 | 18.027.811,48 | -32,6 | -8.720.496,51 | -32,3 | -8.581.148,29 |
| 2024 12 | 26.608.959,77 | -24,9 | -8.805.269,55 | -84,4 | -144.016.526,75 |
| 2024 11 | 170.625.486,52 | 333,0 | 131.218.717,57 | 159,5 | 104.867.672,00 |