| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.629.835,42 | -36,9 | -18.515.851,04 | -49,0 | -30.385.218,27 |
| 2025 11 | 62.015.053,69 | -51,7 | -66.406.424,88 | 152,4 | 37.444.894,18 |
| 2025 10 | 24.570.159,51 | ||||
| 2025 9 | 65.001.170,32 | -4,7 | -3.208.568,03 | 225,9 | 45.054.896,44 |
| 2025 8 | 19.946.273,88 | 11,2 | 2.000.235,57 | -85,0 | -112.934.202,05 |
| 2025 7 | 132.880.475,93 | 85,6 | 61.265.904,45 | 265,4 | 96.513.568,35 |
| 2025 6 | 36.366.907,58 | -56,6 | -47.461.916,52 | -36,2 | -20.667.483,34 |
| 2025 5 | 57.034.390,92 | 46,3 | 18.050.099,09 | -2,4 | -1.398.751,20 |
| 2025 4 | 58.433.142,12 | -4,6 | -2.792.539,61 | 48,7 | 19.130.699,83 |
| 2025 3 | 39.302.442,29 | -37,8 | -23.903.890,44 | -77,8 | -137.894.664,15 |
| 2025 2 | 177.197.106,44 | 200,4 | 118.201.075,88 | 171,8 | 112.012.017,03 |
| 2025 1 | 65.185.089,41 | 1,9 | 1.238.382,39 | 30,0 | 15.039.402,95 |
| 2024 12 | 50.145.686,46 | 147,0 | 29.840.927,29 | -61,0 | -78.275.792,11 |
| 2024 11 | 128.421.478,57 | -29,3 | -53.313.381,93 | 92,0 | 61.547.613,79 |