| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.371.405,69 | -38,7 | -19.833.233,57 | -13,0 | -4.672.493,93 |
| 2025 11 | 36.043.899,62 | -38,0 | -22.082.287,16 | -38,1 | -22.149.148,12 |
| 2025 10 | 58.193.047,74 | ||||
| 2025 9 | 59.931.020,08 | 8,3 | 4.593.773,88 | 158,2 | 36.715.390,42 |
| 2025 8 | 23.215.629,66 | -68,1 | -49.620.223,97 | -62,9 | -39.267.862,34 |
| 2025 7 | 62.483.492,00 | -34,5 | -32.859.219,60 | 14,1 | 7.736.435,28 |
| 2025 6 | 54.747.056,72 | -12,6 | -7.896.740,84 | -0,6 | -314.383,40 |
| 2025 5 | 55.061.440,12 | -34,9 | -29.499.399,27 | 15,2 | 7.250.663,68 |
| 2025 4 | 47.810.776,44 | -19,7 | -11.689.982,11 | -29,2 | -19.749.963,94 |
| 2025 3 | 67.560.740,38 | 30,0 | 15.585.847,19 | 21,8 | 12.085.074,66 |
| 2025 2 | 55.475.665,72 | -26,8 | -20.254.342,47 | 42,7 | 16.607.792,10 |
| 2025 1 | 38.867.873,62 | -20,0 | -9.723.837,08 | -24,1 | -12.336.765,64 |
| 2024 12 | 51.204.639,26 | -8,0 | -4.443.159,90 | -11,9 | -6.921.547,52 |
| 2024 11 | 58.126.186,78 | -24,8 | -19.164.021,24 | -9,6 | -6.196.757,62 |