| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.297.292,38 | -29,1 | -7.109.381,82 | 63,6 | 6.722.825,33 |
| 2025 11 | 10.574.467,05 | 3,1 | 317.665,77 | -44,0 | -8.306.065,59 |
| 2025 10 | 18.880.532,64 | ||||
| 2025 9 | 30.960.617,90 | 221,3 | 21.324.260,78 | 154,4 | 18.787.955,68 |
| 2025 8 | 12.172.662,22 | -18,4 | -2.748.034,61 | -16,3 | -2.371.016,31 |
| 2025 7 | 14.543.678,53 | 30,6 | 3.404.125,67 | -15,5 | -2.656.971,74 |
| 2025 6 | 17.200.650,27 | 38,2 | 4.754.721,05 | -30,4 | -7.494.128,52 |
| 2025 5 | 24.694.778,79 | 100,1 | 12.354.900,40 | -45,9 | -20.907.926,64 |
| 2025 4 | 45.602.705,43 | 171,6 | 28.814.887,57 | 100,1 | 22.813.736,60 |
| 2025 3 | 22.788.968,83 | 77,3 | 9.937.734,67 | -46,3 | -19.671.729,67 |
| 2025 2 | 42.460.698,50 | 168,2 | 26.630.830,17 | 66,5 | 16.958.703,88 |
| 2025 1 | 25.501.994,62 | 26,8 | 5.394.729,03 | 4,5 | 1.095.320,42 |
| 2024 12 | 24.406.674,20 | 52,5 | 8.396.934,24 | 138,0 | 14.149.872,92 |
| 2024 11 | 10.256.801,28 | -56,8 | -13.502.223,40 | -46,4 | -8.880.961,28 |