| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 51.844.840,64 | 20,6 | 8.841.669,30 | -8,8 | -5.015.172,72 |
| 2025 11 | 56.860.013,36 | 6,1 | 3.268.427,99 | -46,0 | -48.402.384,06 |
| 2025 10 | 105.262.397,42 | ||||
| 2025 9 | 55.219.908,06 | 6,5 | 3.367.635,40 | 20,4 | 9.358.204,22 |
| 2025 8 | 45.861.703,84 | 7,6 | 3.249.196,85 | -21,1 | -12.233.749,65 |
| 2025 7 | 58.095.453,49 | -3,9 | -2.348.137,10 | 9,1 | 4.822.927,19 |
| 2025 6 | 53.272.526,30 | 2,3 | 1.215.049,66 | -3,1 | -1.697.177,47 |
| 2025 5 | 54.969.703,77 | -11,3 | -6.967.113,04 | 19,0 | 8.783.453,34 |
| 2025 4 | 46.186.250,43 | -28,2 | -18.161.543,99 | -12,0 | -6.274.847,22 |
| 2025 3 | 52.461.097,65 | -7,8 | -4.433.595,84 | 6,2 | 3.074.801,81 |
| 2025 2 | 49.386.295,84 | -28,4 | -19.618.692,36 | 8,3 | 3.776.112,77 |
| 2025 1 | 45.610.183,07 | -27,8 | -17.592.777,92 | 6,1 | 2.607.011,73 |
| 2024 12 | 43.003.171,34 | -23,4 | -13.145.804,94 | -19,8 | -10.588.414,03 |
| 2024 11 | 53.591.585,37 | -32,8 | -26.200.509,23 | -6,9 | -3.963.750,65 |