| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.843.915,90 | 45,5 | 9.336.375,28 | 155,4 | 18.159.848,79 |
| 2025 11 | 11.684.067,11 | -81,9 | -52.933.198,65 | -81,2 | -50.595.920,43 |
| 2025 10 | 62.279.987,54 | ||||
| 2025 9 | 11.681.099,94 | -36,6 | -6.754.639,38 | -2,9 | -343.146,48 |
| 2025 8 | 12.024.246,42 | -30,5 | -5.269.835,11 | -36,3 | -6.856.789,81 |
| 2025 7 | 18.881.036,23 | -61,2 | -29.803.559,64 | -43,1 | -14.296.888,66 |
| 2025 6 | 33.177.924,89 | 48,0 | 10.753.344,94 | 86,7 | 15.409.590,24 |
| 2025 5 | 17.768.334,65 | -19,6 | -4.335.709,90 | 12,4 | 1.964.984,67 |
| 2025 4 | 15.803.349,98 | -70,5 | -37.773.975,89 | -76,8 | -52.323.671,92 |
| 2025 3 | 68.127.021,90 | 278,1 | 50.110.427,57 | 59,4 | 25.393.650,35 |
| 2025 2 | 42.733.371,55 | 129,5 | 24.116.139,37 | 133,3 | 24.417.030,42 |
| 2025 1 | 18.316.341,13 | 34,1 | 4.659.348,51 | -10,7 | -2.191.199,49 |
| 2024 12 | 20.507.540,62 | -62,0 | -33.434.850,39 | -68,3 | -44.109.725,14 |
| 2024 11 | 64.617.265,76 | 259,6 | 46.650.071,35 | 163,3 | 40.078.098,94 |