| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 42.120.539,14 | 94,4 | 20.453.727,98 | 118,7 | 22.857.703,22 |
| 2025 11 | 19.262.835,92 | -54,0 | -22.634.889,07 | -21,4 | -5.234.869,80 |
| 2025 10 | 24.497.705,72 | ||||
| 2025 9 | 20.547.668,59 | -52,3 | -22.485.851,42 | 54,2 | 7.225.673,55 |
| 2025 8 | 13.321.995,04 | -54,4 | -15.920.057,40 | -32,1 | -6.289.766,05 |
| 2025 7 | 19.611.761,09 | -43,9 | -15.323.355,58 | -43,2 | -14.902.496,04 |
| 2025 6 | 34.514.257,13 | -80,3 | -141.029.949,50 | 36,7 | 9.256.024,11 |
| 2025 5 | 25.258.233,02 | -45,3 | -20.917.510,89 | 14,7 | 3.233.894,53 |
| 2025 4 | 22.024.338,49 | -49,4 | -21.513.994,11 | -19,7 | -5.391.988,08 |
| 2025 3 | 27.416.326,57 | -43,5 | -21.136.727,67 | -12,0 | -3.752.955,68 |
| 2025 2 | 31.169.282,25 | -37,0 | -18.291.912,09 | 51,5 | 10.600.701,89 |
| 2025 1 | 20.568.580,36 | -55,0 | -25.134.533,37 | -5,1 | -1.098.230,80 |
| 2024 12 | 21.666.811,16 | -59,5 | -31.781.074,60 | -48,3 | -20.230.913,83 |
| 2024 11 | 41.897.724,99 | -12,1 | -5.777.618,66 | -25,0 | -13.951.492,12 |