| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.294.182,01 | -43,6 | -17.196.950,61 | 2,5 | 535.655,95 |
| 2025 11 | 21.758.526,06 | -63,6 | -38.067.500,11 | -17,3 | -4.557.541,72 |
| 2025 10 | 26.316.067,78 | ||||
| 2025 9 | 21.296.716,21 | 5,1 | 1.030.863,91 | 39,1 | 5.985.572,88 |
| 2025 8 | 15.311.143,33 | -71,9 | -39.190.483,85 | -45,0 | -12.537.633,49 |
| 2025 7 | 27.848.776,82 | -68,1 | -59.304.728,76 | 35,1 | 7.234.440,10 |
| 2025 6 | 20.614.336,72 | -0,9 | -178.496,58 | -9,6 | -2.180.544,11 |
| 2025 5 | 22.794.880,83 | -61,1 | -35.865.346,72 | 5,7 | 1.234.627,54 |
| 2025 4 | 21.560.253,29 | -69,9 | -50.002.608,67 | -4,0 | -904.532,93 |
| 2025 3 | 22.464.786,22 | -75,1 | -67.701.312,88 | -80,3 | -91.556.817,68 |
| 2025 2 | 114.021.603,90 | 85,3 | 52.494.031,26 | 89,5 | 53.856.864,48 |
| 2025 1 | 60.164.739,42 | -27,6 | -22.943.607,68 | 52,4 | 20.673.606,80 |
| 2024 12 | 39.491.132,62 | -49,7 | -39.078.288,64 | -34,0 | -20.334.893,55 |
| 2024 11 | 59.826.026,17 | 42,1 | 17.726.498,95 | -12,4 | -8.456.577,78 |