| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.242.222,19 | -25,3 | -9.233.571,69 | -13,3 | -4.163.696,10 |
| 2025 11 | 31.405.918,29 | -17,1 | -6.496.635,04 | -24,1 | -9.957.544,87 |
| 2025 10 | 41.363.463,16 | ||||
| 2025 9 | 38.061.121,43 | -18,7 | -8.757.300,29 | 15,5 | 5.099.955,22 |
| 2025 8 | 32.961.166,21 | -14,9 | -5.786.321,10 | -18,3 | -7.395.620,35 |
| 2025 7 | 40.356.786,56 | 4,2 | 1.631.484,14 | -17,0 | -8.236.500,19 |
| 2025 6 | 48.593.286,75 | 12,9 | 5.568.808,22 | 16,3 | 6.820.327,25 |
| 2025 5 | 41.772.959,50 | 8,3 | 3.204.397,81 | 5,6 | 2.206.878,21 |
| 2025 4 | 39.566.081,29 | -21,2 | -10.616.770,38 | -30,2 | -17.109.416,43 |
| 2025 3 | 56.675.497,72 | 43,7 | 17.228.051,37 | 4,0 | 2.190.546,85 |
| 2025 2 | 54.484.950,87 | 40,8 | 15.789.066,52 | 25,4 | 11.037.549,23 |
| 2025 1 | 43.447.401,64 | 59,2 | 16.153.168,56 | 19,1 | 6.971.607,76 |
| 2024 12 | 36.475.793,88 | 41,7 | 10.739.520,96 | -3,8 | -1.426.759,45 |
| 2024 11 | 37.902.553,33 | 24,7 | 7.497.239,82 | -17,1 | -7.800.394,73 |