| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 28.015.223,37 | -48,0 | -25.899.272,20 | -51,4 | -29.579.569,33 |
| 2025 11 | 57.594.792,70 | 17,2 | 8.449.961,36 | -23,3 | -17.503.550,51 |
| 2025 10 | 75.098.343,21 | ||||
| 2025 9 | 19.547.905,22 | -76,9 | -65.127.489,23 | -76,0 | -61.734.133,45 |
| 2025 8 | 81.282.038,67 | -6,2 | -5.363.451,74 | 7,9 | 5.930.869,70 |
| 2025 7 | 75.351.168,97 | 10,8 | 7.337.354,96 | 20,8 | 12.996.541,00 |
| 2025 6 | 62.354.627,97 | 7,0 | 4.064.239,71 | 83,6 | 28.395.937,41 |
| 2025 5 | 33.958.690,56 | -53,9 | -39.720.679,37 | -4,1 | -1.441.913,37 |
| 2025 4 | 35.400.603,93 | 56,5 | 12.779.473,19 | 71,1 | 14.710.828,30 |
| 2025 3 | 20.689.775,63 | -30,3 | -8.986.055,16 | -30,8 | -9.212.686,40 |
| 2025 2 | 29.902.462,03 | 54,8 | 10.586.507,70 | 2,6 | 760.903,96 |
| 2025 1 | 29.141.558,07 | -38,7 | -18.382.457,41 | -46,0 | -24.772.937,50 |
| 2024 12 | 53.914.495,57 | 48,0 | 17.480.389,67 | 9,7 | 4.769.664,23 |
| 2024 11 | 49.144.831,34 | -24,2 | -15.709.413,43 | -30,4 | -21.433.257,30 |