| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 32.043.554,82 | -41,4 | -22.608.148,44 | -19,1 | -7.544.821,95 |
| 2025 11 | 39.588.376,77 | 9,3 | 3.354.775,49 | -41,1 | -27.647.661,42 |
| 2025 10 | 67.236.038,19 | ||||
| 2025 9 | 57.272.771,42 | -28,9 | -23.227.984,16 | 109,2 | 29.901.405,14 |
| 2025 8 | 27.371.366,28 | 49,8 | 9.100.620,82 | -50,3 | -27.694.331,65 |
| 2025 7 | 55.065.697,93 | 50,3 | 18.425.596,82 | -21,4 | -14.998.300,11 |
| 2025 6 | 70.063.998,04 | 86,2 | 32.435.935,94 | -22,2 | -19.969.550,74 |
| 2025 5 | 90.033.548,78 | 101,7 | 45.397.128,41 | 38,5 | 25.038.272,42 |
| 2025 4 | 64.995.276,36 | 90,8 | 30.924.074,55 | 37,5 | 17.726.542,12 |
| 2025 3 | 47.268.734,24 | 74,0 | 20.109.733,77 | -23,7 | -14.661.717,43 |
| 2025 2 | 61.930.451,67 | 88,1 | 29.008.537,21 | 104,3 | 31.618.910,49 |
| 2025 1 | 30.311.541,18 | 14,5 | 3.839.105,48 | -44,5 | -24.340.162,08 |
| 2024 12 | 54.651.703,26 | 106,9 | 28.233.411,15 | 50,8 | 18.418.101,98 |
| 2024 11 | 36.233.601,28 | 12,2 | 3.939.181,82 | -21,7 | -10.011.929,60 |