| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.266.400,80 | 12,8 | 3.550.839,47 | -36,7 | -18.153.911,87 |
| 2025 11 | 49.420.312,67 | 17,4 | 7.329.153,68 | -17,6 | -10.564.316,57 |
| 2025 10 | 59.984.629,24 | ||||
| 2025 9 | 55.065.314,60 | -62,1 | -90.183.775,88 | 129,1 | 31.027.373,37 |
| 2025 8 | 24.037.941,23 | -47,1 | -21.356.795,10 | -58,9 | -34.377.399,55 |
| 2025 7 | 58.415.340,78 | 11,2 | 5.897.903,90 | 3,3 | 1.882.315,57 |
| 2025 6 | 56.533.025,21 | -1,0 | -562.676,65 | 12,2 | 6.153.917,75 |
| 2025 5 | 50.379.107,46 | -13,0 | -7.508.259,40 | -7,4 | -4.039.260,62 |
| 2025 4 | 54.418.368,08 | -13,7 | -8.638.854,04 | 7,9 | 3.969.771,94 |
| 2025 3 | 50.448.596,14 | 0,8 | 405.886,71 | 7,4 | 3.480.447,52 |
| 2025 2 | 46.968.148,62 | -12,8 | -6.861.090,15 | 3,8 | 1.705.853,46 |
| 2025 1 | 45.262.295,16 | -4,3 | -2.031.324,72 | 63,3 | 17.546.733,83 |
| 2024 12 | 27.715.561,33 | 22,8 | 5.142.846,25 | -34,2 | -14.375.597,66 |
| 2024 11 | 42.091.158,99 | 6,7 | 2.623.745,29 | -18,2 | -9.336.740,64 |