| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 43.424.422,55 | 60,2 | 16.310.187,45 | 103,0 | 22.029.495,77 |
| 2025 11 | 21.394.926,78 | -20,5 | -5.524.702,14 | -57,5 | -28.889.900,78 |
| 2025 10 | 50.284.827,56 | ||||
| 2025 9 | 20.351.422,39 | -22,5 | -5.909.471,64 | 5,9 | 1.141.559,04 |
| 2025 8 | 19.209.863,35 | -24,6 | -6.280.849,16 | -10,4 | -2.238.832,40 |
| 2025 7 | 21.448.695,75 | -35,3 | -11.682.196,45 | -11,3 | -2.729.563,58 |
| 2025 6 | 24.178.259,33 | 8,6 | 1.915.533,32 | 37,0 | 6.534.828,47 |
| 2025 5 | 17.643.430,86 | -38,6 | -11.106.324,63 | -13,1 | -2.648.287,63 |
| 2025 4 | 20.291.718,49 | -0,4 | -78.370,99 | -10,2 | -2.311.503,41 |
| 2025 3 | 22.603.221,90 | -11,9 | -3.058.703,59 | 3,5 | 759.023,62 |
| 2025 2 | 21.844.198,28 | -5,7 | -1.316.419,14 | 10,2 | 2.029.423,23 |
| 2025 1 | 19.814.775,05 | -11,8 | -2.656.494,39 | -26,9 | -7.299.460,05 |
| 2024 12 | 27.114.235,10 | -16,1 | -5.196.525,75 | 0,7 | 194.606,18 |
| 2024 11 | 26.919.628,92 | -18,5 | -6.095.960,70 | -9,2 | -2.713.493,65 |