| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.315.016,40 | -30,9 | -4.618.299,27 | -52,2 | -11.246.007,08 |
| 2025 11 | 21.561.023,48 | 130,3 | 12.197.175,92 | 58,5 | 7.955.498,65 |
| 2025 10 | 13.605.524,83 | ||||
| 2025 9 | 75.611.614,26 | 690,3 | 66.044.132,69 | 1.286,4 | 70.157.714,12 |
| 2025 8 | 5.453.900,14 | -90,0 | -49.294.126,21 | -51,1 | -5.693.867,69 |
| 2025 7 | 11.147.767,83 | 11,0 | 1.105.481,64 | -18,4 | -2.504.886,87 |
| 2025 6 | 13.652.654,70 | 45,5 | 4.266.624,97 | -72,4 | -35.892.893,95 |
| 2025 5 | 49.545.548,65 | 482,8 | 41.043.716,86 | 569,2 | 42.141.965,78 |
| 2025 4 | 7.403.582,87 | -36,2 | -4.196.734,75 | -43,9 | -5.803.761,73 |
| 2025 3 | 13.207.344,60 | 47,3 | 4.242.944,83 | 72,3 | 5.542.981,88 |
| 2025 2 | 7.664.362,72 | 42,1 | 2.269.075,76 | -13,7 | -1.211.341,91 |
| 2025 1 | 8.875.704,63 | -38,9 | -5.660.612,49 | -40,6 | -6.057.611,04 |
| 2024 12 | 14.933.315,67 | -81,2 | -64.505.034,63 | 59,5 | 5.569.468,11 |
| 2024 11 | 9.363.847,56 | -85,4 | -54.798.611,97 | -81,7 | -41.803.287,01 |