| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 60.794.968,80 | 282,0 | 44.879.721,00 | 90,6 | 28.894.291,21 |
| 2025 11 | 31.900.677,59 | 39,7 | 9.057.501,79 | 4,2 | 1.290.445,58 |
| 2025 10 | 30.610.232,01 | ||||
| 2025 9 | 49.982.166,26 | 53,1 | 17.329.169,33 | 186,7 | 32.545.432,35 |
| 2025 8 | 17.436.733,91 | -24,6 | -5.675.056,57 | -29,8 | -7.411.204,09 |
| 2025 7 | 24.847.938,00 | 8,9 | 2.024.060,62 | -16,4 | -4.886.115,02 |
| 2025 6 | 29.734.053,02 | 62,2 | 11.407.272,83 | 87,0 | 13.828.949,29 |
| 2025 5 | 15.905.103,73 | -7,0 | -1.193.239,41 | -61,9 | -25.783.582,18 |
| 2025 4 | 41.688.685,91 | 39,3 | 11.759.855,74 | -23,2 | -12.596.958,36 |
| 2025 3 | 54.285.644,27 | 30,8 | 12.787.765,43 | 341,3 | 41.983.647,66 |
| 2025 2 | 12.301.996,61 | -24,5 | -3.990.789,00 | -54,6 | -14.786.647,82 |
| 2025 1 | 27.088.644,43 | 8,2 | 2.044.104,31 | 70,2 | 11.173.396,63 |
| 2024 12 | 15.915.247,80 | -11,6 | -2.086.646,33 | -30,3 | -6.927.928,00 |
| 2024 11 | 22.843.175,80 | 31,0 | 5.406.421,94 | -11,3 | -2.908.159,71 |