| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 32.775.741,13 | -17,0 | -6.703.251,00 | -21,9 | -9.169.065,82 |
| 2025 11 | 41.944.806,95 | -37,3 | -24.980.797,97 | -43,8 | -32.718.172,58 |
| 2025 10 | 74.662.979,53 | ||||
| 2025 9 | 30.853.606,26 | -55,0 | -37.640.453,82 | -23,7 | -9.555.765,26 |
| 2025 8 | 40.409.371,52 | 8,6 | 3.190.407,95 | -22,5 | -11.748.344,00 |
| 2025 7 | 52.157.715,52 | -19,0 | -12.216.473,55 | -12,2 | -7.275.576,98 |
| 2025 6 | 59.433.292,50 | 80,7 | 26.538.001,59 | -19,2 | -14.113.170,55 |
| 2025 5 | 73.546.463,05 | 84,6 | 33.693.614,33 | 66,7 | 29.434.014,70 |
| 2025 4 | 44.112.448,35 | -16,8 | -8.880.205,68 | -21,6 | -12.139.061,53 |
| 2025 3 | 56.251.509,88 | 20,3 | 9.476.782,85 | 0,7 | 372.199,38 |
| 2025 2 | 55.879.310,50 | 44,4 | 17.184.685,62 | 30,7 | 13.124.367,22 |
| 2025 1 | 42.754.943,28 | -27,6 | -16.272.783,72 | 8,3 | 3.275.951,15 |
| 2024 12 | 39.478.992,13 | -13,6 | -6.230.991,26 | -41,0 | -27.446.612,79 |
| 2024 11 | 66.925.604,92 | 60,9 | 25.328.235,68 | 13,7 | 8.054.683,56 |