| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 48.703.620,03 | -47,3 | -43.718.071,32 | -26,7 | -17.731.207,15 |
| 2025 11 | 66.434.827,18 | 36,0 | 17.581.886,49 | 27,2 | 14.221.617,51 |
| 2025 10 | 52.213.209,67 | ||||
| 2025 9 | 63.616.061,10 | -32,3 | -30.296.512,32 | 15,0 | 8.308.343,90 |
| 2025 8 | 55.307.717,20 | -26,9 | -20.397.092,16 | -43,5 | -42.594.056,00 |
| 2025 7 | 97.901.773,20 | 102,7 | 49.603.601,12 | 33,6 | 24.598.291,66 |
| 2025 6 | 73.303.481,54 | -27,6 | -28.004.857,95 | 40,9 | 21.262.491,69 |
| 2025 5 | 52.040.989,85 | 3,6 | 1.803.289,22 | 18,5 | 8.108.333,17 |
| 2025 4 | 43.932.656,68 | -71,2 | -108.580.210,76 | -57,0 | -58.166.581,79 |
| 2025 3 | 102.099.238,47 | 65,7 | 40.492.667,07 | 79,1 | 45.092.829,04 |
| 2025 2 | 57.006.409,43 | -5,9 | -3.571.264,56 | -50,1 | -57.120.344,06 |
| 2025 1 | 114.126.753,49 | 59,6 | 42.616.100,08 | 23,5 | 21.705.062,14 |
| 2024 12 | 92.421.691,35 | 4,6 | 4.086.473,08 | 89,2 | 43.568.750,66 |
| 2024 11 | 48.852.940,69 | 129,5 | 27.568.684,82 | -34,6 | -25.807.966,65 |