| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.637.672,29 | -28,8 | -9.962.174,19 | 11,9 | 2.617.105,38 |
| 2025 11 | 22.020.566,91 | -39,9 | -14.626.994,31 | 19,1 | 3.524.230,44 |
| 2025 10 | 18.496.336,47 | ||||
| 2025 9 | 27.250.048,34 | -20,2 | -6.876.634,91 | 16,8 | 3.928.272,43 |
| 2025 8 | 23.321.775,91 | -36,2 | -13.202.259,50 | -1,9 | -454.356,85 |
| 2025 7 | 23.776.132,76 | -38,9 | -15.139.451,99 | 46,8 | 7.582.644,88 |
| 2025 6 | 16.193.487,88 | -44,4 | -12.905.701,50 | -8,8 | -1.551.951,77 |
| 2025 5 | 17.745.439,65 | -58,0 | -24.451.027,33 | -28,4 | -7.039.106,28 |
| 2025 4 | 24.784.545,93 | -12,2 | -3.427.837,56 | -8,6 | -2.337.778,08 |
| 2025 3 | 27.122.324,01 | 1,2 | 321.278,98 | -17,5 | -5.750.915,04 |
| 2025 2 | 32.873.239,05 | 25,3 | 6.634.337,13 | -29,6 | -13.838.811,31 |
| 2025 1 | 46.712.050,36 | 10,1 | 4.296.191,74 | 35,0 | 12.112.203,88 |
| 2024 12 | 34.599.846,48 | -7,2 | -2.681.390,27 | -5,6 | -2.047.714,74 |
| 2024 11 | 36.647.561,22 | -27,3 | -13.776.116,39 | 12,8 | 4.169.596,72 |