| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 39.101.227,02 | 4,6 | 1.711.540,97 | -31,1 | -17.605.921,31 |
| 2025 11 | 56.707.148,33 | 32,2 | 13.806.701,75 | -60,7 | -87.727.336,60 |
| 2025 10 | 144.434.484,93 | ||||
| 2025 9 | 42.644.606,95 | 14,5 | 5.397.030,56 | 82,3 | 19.255.961,11 |
| 2025 8 | 23.388.645,84 | -12,9 | -3.473.016,55 | -3,2 | -783.535,53 |
| 2025 7 | 24.172.181,37 | -35,9 | -13.531.098,66 | -19,0 | -5.661.237,14 |
| 2025 6 | 29.833.418,51 | 3,7 | 1.070.252,39 | -13,7 | -4.749.818,28 |
| 2025 5 | 34.583.236,79 | 40,6 | 9.985.841,99 | 34,0 | 8.782.814,55 |
| 2025 4 | 25.800.422,24 | -11,0 | -3.192.372,26 | -13,6 | -4.072.452,90 |
| 2025 3 | 29.872.875,14 | -2,5 | -755.945,32 | 8,4 | 2.325.677,51 |
| 2025 2 | 27.547.197,63 | -28,2 | -10.829.308,01 | -9,5 | -2.896.452,40 |
| 2025 1 | 30.443.650,03 | -33,8 | -15.549.185,60 | -18,6 | -6.946.036,02 |
| 2024 12 | 37.389.686,05 | -29,9 | -15.923.106,21 | -12,9 | -5.510.760,53 |
| 2024 11 | 42.900.446,58 | -41,6 | -30.534.459,36 | 4,7 | 1.927.560,27 |