| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.720.098,52 | -52,7 | -10.845.478,77 | -31,2 | -4.414.965,41 |
| 2025 11 | 14.135.063,93 | -53,6 | -16.338.883,10 | -49,7 | -13.973.805,24 |
| 2025 10 | 28.108.869,17 | ||||
| 2025 9 | 61.003.491,03 | 65,1 | 24.051.752,43 | 216,1 | 41.704.136,19 |
| 2025 8 | 19.299.354,84 | -57,2 | -25.823.726,88 | -61,3 | -30.507.190,81 |
| 2025 7 | 49.806.545,65 | 35,3 | 12.998.792,61 | 487,2 | 41.324.255,81 |
| 2025 6 | 8.482.289,84 | -37,4 | -5.072.654,08 | -72,8 | -22.725.666,18 |
| 2025 5 | 31.207.956,02 | 6,9 | 2.016.198,74 | -8,3 | -2.838.625,78 |
| 2025 4 | 34.046.581,80 | 53,2 | 11.818.226,11 | 17,5 | 5.068.926,67 |
| 2025 3 | 28.977.655,13 | -2,6 | -764.314,95 | 97,6 | 14.311.592,40 |
| 2025 2 | 14.666.062,73 | -36,4 | -8.407.645,40 | -66,2 | -28.716.901,85 |
| 2025 1 | 43.382.964,58 | 85,8 | 20.030.847,03 | 111,0 | 22.817.387,29 |
| 2024 12 | 20.565.577,29 | -6,0 | -1.307.244,51 | -32,5 | -9.908.369,74 |
| 2024 11 | 30.473.947,03 | 6,0 | 1.719.609,41 | 0,1 | 29.762,91 |