| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.029.522,41 | -72,6 | -71.714.305,44 | -49,0 | -25.985.217,65 |
| 2025 11 | 53.014.740,06 | 5,0 | 2.505.946,23 | 159,3 | 32.572.384,64 |
| 2025 10 | 20.442.355,42 | ||||
| 2025 9 | 106.809.232,93 | 76,4 | 46.272.043,53 | 239,6 | 75.358.416,89 |
| 2025 8 | 31.450.816,04 | -58,5 | -44.294.534,83 | -30,0 | -13.472.325,45 |
| 2025 7 | 44.923.141,49 | -49,2 | -43.417.233,91 | -55,4 | -55.812.804,78 |
| 2025 6 | 100.735.946,27 | 2.768,7 | 97.224.339,74 | 20,6 | 17.182.673,41 |
| 2025 5 | 83.553.272,86 | -36,1 | -47.237.826,66 | 47,0 | 26.697.155,70 |
| 2025 4 | 56.856.117,16 | 119,1 | 30.910.239,57 | -2,1 | -1.230.144,61 |
| 2025 3 | 58.086.261,77 | 29,5 | 13.225.457,12 | 31,3 | 13.846.619,99 |
| 2025 2 | 44.239.641,78 | 57,5 | 16.153.098,05 | -23,8 | -13.826.463,09 |
| 2025 1 | 58.066.104,87 | 20,1 | 9.733.651,11 | -41,2 | -40.677.722,98 |
| 2024 12 | 98.743.827,85 | 744,0 | 87.044.463,04 | 95,5 | 48.235.034,02 |
| 2024 11 | 50.508.793,83 | -51,2 | -52.890.016,79 | -17,8 | -10.961.120,49 |