| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 55.431.957,62 | -4,3 | -2.475.337,49 | -11,1 | -6.920.044,18 |
| 2025 11 | 62.352.001,80 | -8,8 | -6.013.189,78 | -7,7 | -5.225.709,43 |
| 2025 10 | 67.577.711,23 | ||||
| 2025 9 | 65.666.935,78 | -14,7 | -11.304.335,81 | 78,9 | 28.952.556,17 |
| 2025 8 | 36.714.379,61 | -16,5 | -7.250.014,59 | -39,4 | -23.906.216,84 |
| 2025 7 | 60.620.596,45 | -18,4 | -13.660.502,92 | -0,1 | -86.789,35 |
| 2025 6 | 60.707.385,80 | -3,1 | -1.934.460,16 | 6,6 | 3.774.505,98 |
| 2025 5 | 56.932.879,82 | -12,1 | -7.851.450,79 | 55,4 | 20.295.350,28 |
| 2025 4 | 36.637.529,54 | -44,8 | -29.717.272,40 | -27,7 | -14.036.892,60 |
| 2025 3 | 50.674.422,14 | -12,8 | -7.431.041,96 | -5,5 | -2.952.418,42 |
| 2025 2 | 53.626.840,56 | -16,5 | -10.584.260,62 | 8,6 | 4.256.502,87 |
| 2025 1 | 49.370.337,69 | -22,1 | -14.021.599,92 | -14,7 | -8.536.957,42 |
| 2024 12 | 57.907.295,11 | -13,9 | -9.376.326,75 | -15,3 | -10.457.896,47 |
| 2024 11 | 68.365.191,58 | -7,0 | -5.129.128,59 | -21,0 | -18.169.845,87 |