| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 51.421.820,31 | -51,0 | -53.403.037,91 | -42,2 | -37.497.147,32 |
| 2025 11 | 88.918.967,63 | 20,6 | 15.183.356,65 | 28,1 | 19.477.353,23 |
| 2025 10 | 69.441.614,40 | ||||
| 2025 9 | 61.321.164,74 | -19,6 | -14.962.781,11 | 65,9 | 24.350.087,03 |
| 2025 8 | 36.971.077,71 | -50,1 | -37.082.948,09 | -26,1 | -13.081.490,15 |
| 2025 7 | 50.052.567,86 | -48,1 | -46.346.263,77 | -29,9 | -21.352.130,82 |
| 2025 6 | 71.404.698,68 | 1,8 | 1.277.813,61 | 5,9 | 3.999.628,51 |
| 2025 5 | 67.405.070,17 | 49,9 | 22.441.096,67 | -14,9 | -11.796.231,25 |
| 2025 4 | 79.201.301,42 | -16,5 | -15.595.925,25 | 108,3 | 41.181.243,06 |
| 2025 3 | 38.020.058,36 | 6,5 | 2.321.533,30 | 5,2 | 1.862.318,64 |
| 2025 2 | 36.157.739,72 | -5,9 | -2.260.118,63 | 29,4 | 8.217.043,80 |
| 2025 1 | 27.940.695,92 | -18,0 | -6.137.554,84 | -73,4 | -76.884.162,30 |
| 2024 12 | 104.824.858,22 | 96,3 | 51.418.967,24 | 42,2 | 31.089.247,24 |
| 2024 11 | 73.735.610,98 | -31,7 | -34.217.182,21 | 69,7 | 30.289.714,53 |