| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 30.538.294,54 | 0,5 | 148.310,53 | -39,1 | -19.621.689,28 |
| 2025 11 | 50.159.983,82 | -56,6 | -65.270.175,85 | 22,5 | 9.199.651,71 |
| 2025 10 | 40.960.332,11 | ||||
| 2025 9 | 20.786.472,13 | -32,7 | -10.076.055,44 | 52,6 | 7.162.116,90 |
| 2025 8 | 13.624.355,23 | -30,1 | -5.875.940,78 | -57,3 | -18.271.989,20 |
| 2025 7 | 31.896.344,43 | -35,0 | -17.177.134,10 | 68,2 | 12.932.686,25 |
| 2025 6 | 18.963.658,18 | -9,4 | -1.976.047,71 | -50,8 | -19.541.319,52 |
| 2025 5 | 38.504.977,70 | 36,7 | 10.329.861,75 | 25,8 | 7.897.971,99 |
| 2025 4 | 30.607.005,71 | -24,1 | -9.691.553,28 | 94,3 | 14.854.724,15 |
| 2025 3 | 15.752.281,56 | -32,3 | -7.527.757,81 | -58,2 | -21.966.669,81 |
| 2025 2 | 37.718.951,37 | 4,9 | 1.776.031,20 | -50,7 | -38.827.864,36 |
| 2025 1 | 76.546.815,73 | -11,1 | -9.539.964,51 | 151,9 | 46.156.831,72 |
| 2024 12 | 30.389.984,01 | 24,2 | 5.911.792,19 | -73,7 | -85.040.175,66 |
| 2024 11 | 115.430.159,67 | 88,9 | 54.334.385,85 | 79,2 | 50.996.286,88 |