| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 37.456.459,53 | -29,9 | -15.944.840,24 | 20,0 | 6.239.860,10 |
| 2025 11 | 31.216.599,43 | -35,5 | -17.199.015,55 | -17,6 | -6.670.986,48 |
| 2025 10 | 37.887.585,91 | ||||
| 2025 9 | 44.591.292,88 | -10,5 | -5.245.235,61 | -28,1 | -17.406.569,00 |
| 2025 8 | 61.997.861,88 | 55,0 | 22.002.120,02 | 67,6 | 25.015.103,39 |
| 2025 7 | 36.982.758,49 | -35,5 | -20.367.226,88 | -12,8 | -5.418.874,55 |
| 2025 6 | 42.401.633,04 | 34,9 | 10.976.257,15 | 11,9 | 4.492.475,64 |
| 2025 5 | 37.909.157,40 | -13,6 | -5.943.150,18 | 34,2 | 9.651.737,68 |
| 2025 4 | 28.257.419,72 | -22,4 | -8.138.466,68 | -52,5 | -31.238.691,27 |
| 2025 3 | 59.496.110,99 | 43,1 | 17.921.496,83 | 95,0 | 28.986.781,15 |
| 2025 2 | 30.509.329,84 | -51,8 | -32.771.672,31 | -22,3 | -8.752.130,99 |
| 2025 1 | 39.261.460,83 | -26,0 | -13.772.883,87 | -26,5 | -14.139.838,94 |
| 2024 12 | 53.401.299,77 | 22,9 | 9.953.719,95 | 10,3 | 4.985.684,79 |
| 2024 11 | 48.415.614,98 | -26,1 | -17.103.664,38 | -22,2 | -13.818.513,31 |