| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 72.632.764,63 | 235,3 | 50.967.264,58 | 44,0 | 22.178.089,20 |
| 2025 11 | 50.454.675,43 | 15,1 | 6.604.861,28 | -53,3 | -57.659.019,19 |
| 2025 10 | 108.113.694,62 | ||||
| 2025 9 | 58.328.235,35 | 174,2 | 37.059.068,12 | 49,0 | 19.188.977,82 |
| 2025 8 | 39.139.257,53 | 8,7 | 3.132.498,79 | 52,3 | 13.441.542,06 |
| 2025 7 | 25.697.715,47 | -52,4 | -28.240.082,07 | -64,1 | -45.858.549,44 |
| 2025 6 | 71.556.264,91 | 219,2 | 49.141.885,82 | 241,0 | 50.571.716,05 |
| 2025 5 | 20.984.548,86 | -47,3 | -18.803.558,72 | -6,6 | -1.483.917,57 |
| 2025 4 | 22.468.466,43 | -30,1 | -9.656.220,19 | -52,0 | -24.322.995,87 |
| 2025 3 | 46.791.462,30 | 97,9 | 23.145.652,50 | 104,6 | 23.919.333,93 |
| 2025 2 | 22.872.128,37 | -36,5 | -13.126.984,04 | -18,8 | -5.277.166,55 |
| 2025 1 | 28.149.294,92 | 48,5 | 9.191.606,90 | 29,9 | 6.483.794,87 |
| 2024 12 | 21.665.500,05 | -13,3 | -3.317.369,92 | -50,6 | -22.184.314,10 |
| 2024 11 | 43.849.814,15 | 81,2 | 19.654.250,11 | -28,6 | -17.538.584,68 |