| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 55.084.230,80 | 70,8 | 22.826.271,77 | 38,0 | 15.180.973,39 |
| 2025 11 | 39.903.257,41 | -37,5 | -23.944.298,69 | -26,6 | -14.442.200,43 |
| 2025 10 | 54.345.457,84 | ||||
| 2025 9 | 50.688.577,46 | -32,0 | -23.798.423,09 | 83,9 | 23.130.970,48 |
| 2025 8 | 27.557.606,98 | -45,7 | -23.214.829,82 | -47,0 | -24.401.086,08 |
| 2025 7 | 51.958.693,06 | -46,8 | -45.635.254,04 | 35,0 | 13.472.217,57 |
| 2025 6 | 38.486.475,49 | -41,1 | -26.826.729,81 | -22,9 | -11.422.490,21 |
| 2025 5 | 49.908.965,70 | -32,9 | -24.444.478,34 | 25,6 | 10.171.674,13 |
| 2025 4 | 39.737.291,57 | -42,0 | -28.799.719,68 | 1,5 | 595.139,65 |
| 2025 3 | 39.142.151,92 | -62,3 | -64.681.211,81 | -21,7 | -10.857.853,93 |
| 2025 2 | 50.000.005,85 | -39,7 | -32.971.596,44 | 71,4 | 20.828.108,47 |
| 2025 1 | 29.171.897,38 | -64,4 | -52.729.903,06 | -9,6 | -3.086.061,65 |
| 2024 12 | 32.257.959,03 | -50,1 | -32.333.176,30 | -49,5 | -31.589.597,07 |
| 2024 11 | 63.847.556,10 | 7,7 | 4.538.961,38 | 11,1 | 6.369.882,44 |