| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.731.466,54 | -6,9 | -1.457.402,99 | -34,4 | -10.329.261,60 |
| 2025 11 | 30.060.728,14 | 48,3 | 9.796.315,46 | 16,6 | 4.289.380,23 |
| 2025 10 | 25.771.347,91 | ||||
| 2025 9 | 20.998.295,53 | -35,8 | -11.708.322,51 | -34,2 | -10.925.510,87 |
| 2025 8 | 31.923.806,40 | 19,6 | 5.233.774,78 | -19,6 | -7.755.488,33 |
| 2025 7 | 39.679.294,73 | 84,9 | 18.219.743,02 | 64,0 | 15.479.008,43 |
| 2025 6 | 24.200.286,30 | -7,0 | -1.832.213,53 | 9,6 | 2.120.300,21 |
| 2025 5 | 22.079.986,09 | 49,3 | 7.287.746,85 | -13,0 | -3.296.222,43 |
| 2025 4 | 25.376.208,52 | -27,8 | -9.787.281,04 | -19,6 | -6.189.853,18 |
| 2025 3 | 31.566.061,70 | 159,3 | 19.393.550,36 | 136,8 | 18.234.585,19 |
| 2025 2 | 13.331.476,51 | -21,3 | -3.607.237,94 | -48,0 | -12.306.048,76 |
| 2025 1 | 25.637.525,27 | 0,8 | 212.002,17 | 21,0 | 4.448.655,74 |
| 2024 12 | 21.188.869,53 | 74,1 | 9.020.025,87 | 4,6 | 924.456,85 |
| 2024 11 | 20.264.412,68 | -49,3 | -19.683.029,11 | 22,0 | 3.651.778,83 |