| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 44.782.214,33 | 49,0 | 14.728.127,20 | -19,4 | -10.753.892,82 |
| 2025 11 | 55.536.107,15 | 65,4 | 21.959.058,62 | -40,0 | -37.068.052,98 |
| 2025 10 | 92.604.160,13 | ||||
| 2025 9 | 29.184.786,36 | 75,2 | 12.530.356,44 | 40,9 | 8.465.127,08 |
| 2025 8 | 20.719.659,28 | 42,0 | 6.125.393,24 | -47,3 | -18.618.342,89 |
| 2025 7 | 39.338.002,17 | 162,3 | 24.341.762,87 | 18,1 | 6.038.460,58 |
| 2025 6 | 33.299.541,59 | 181,1 | 21.452.984,94 | 19,0 | 5.322.832,85 |
| 2025 5 | 27.976.708,74 | 129,8 | 15.802.849,48 | 19,9 | 4.649.013,41 |
| 2025 4 | 23.327.695,33 | 84,0 | 10.651.130,62 | -15,7 | -4.351.658,23 |
| 2025 3 | 27.679.353,56 | 87,3 | 12.900.785,33 | 65,8 | 10.986.469,96 |
| 2025 2 | 16.692.883,60 | -34,8 | -8.915.165,55 | -16,7 | -3.356.903,76 |
| 2025 1 | 20.049.787,36 | -25,8 | -6.962.378,81 | -33,3 | -10.004.299,77 |
| 2024 12 | 30.054.087,13 | -62,8 | -50.831.054,77 | -10,5 | -3.522.961,40 |
| 2024 11 | 33.577.048,53 | -47,2 | -30.015.716,35 | 7,7 | 2.388.139,41 |