| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 40.754.224,36 | -78,3 | -146.846.764,41 | -19,5 | -9.894.077,48 |
| 2025 11 | 50.648.301,84 | 6,3 | 2.990.554,05 | -10,4 | -5.867.878,88 |
| 2025 10 | 56.516.180,72 | ||||
| 2025 9 | 33.432.501,83 | -6,7 | -2.399.117,34 | 0,0 | 9.776,24 |
| 2025 8 | 33.422.725,59 | -34,8 | -17.829.902,89 | -60,1 | -50.287.100,69 |
| 2025 7 | 83.709.826,28 | 31,7 | 20.152.747,61 | 62,9 | 32.326.255,30 |
| 2025 6 | 51.383.570,98 | -7,8 | -4.331.961,99 | -29,4 | -21.399.462,30 |
| 2025 5 | 72.783.033,28 | 34,3 | 18.604.117,32 | 73,0 | 30.703.322,64 |
| 2025 4 | 42.079.710,64 | -31,4 | -19.217.505,87 | -51,5 | -44.717.767,96 |
| 2025 3 | 86.797.478,60 | 17,4 | 12.841.536,04 | -50,9 | -89.810.114,25 |
| 2025 2 | 176.607.592,85 | 384,1 | 140.124.262,79 | 664,9 | 153.518.249,95 |
| 2025 1 | 23.089.342,90 | -9,5 | -2.412.206,01 | -87,7 | -164.511.645,87 |
| 2024 12 | 187.600.988,77 | 297,7 | 140.425.257,10 | 293,6 | 139.943.240,98 |
| 2024 11 | 47.657.747,79 | 66,2 | 18.980.692,14 | 43,1 | 14.354.575,85 |