| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.193.728,27 | 36,0 | 1.904.288,72 | -28,9 | -2.930.379,75 |
| 2025 11 | 10.124.108,02 | 35,5 | 2.654.201,31 | -47,8 | -9.252.316,40 |
| 2025 10 | 19.376.424,42 | ||||
| 2025 9 | 11.193.738,80 | 134,9 | 6.428.700,15 | 115,6 | 6.000.766,51 |
| 2025 8 | 5.192.972,29 | -13,2 | -791.469,16 | -45,3 | -4.296.300,31 |
| 2025 7 | 9.489.272,60 | 33,7 | 2.390.980,74 | -36,0 | -5.332.231,53 |
| 2025 6 | 14.821.504,13 | 129,4 | 8.360.916,32 | 166,2 | 9.254.034,22 |
| 2025 5 | 5.567.469,91 | -15,5 | -1.023.844,53 | 12,9 | 637.528,41 |
| 2025 4 | 4.929.941,50 | -24,5 | -1.602.963,09 | -21,0 | -1.313.689,41 |
| 2025 3 | 6.243.630,91 | 20,2 | 1.048.278,56 | 8,0 | 461.609,17 |
| 2025 2 | 5.782.021,74 | 1,2 | 70.316,23 | 17,6 | 865.022,75 |
| 2025 1 | 4.916.998,99 | 5,3 | 246.451,13 | -7,0 | -372.440,56 |
| 2024 12 | 5.289.439,55 | 5,2 | 262.484,40 | -29,2 | -2.180.467,16 |
| 2024 11 | 7.469.906,71 | 67,9 | 3.020.878,45 | 22,6 | 1.378.263,43 |