| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 77.405.643,67 | -5,7 | -4.636.257,11 | -18,0 | -17.012.028,40 |
| 2025 11 | 94.417.672,07 | -17,0 | -19.277.288,73 | 4,5 | 4.073.869,59 |
| 2025 10 | 90.343.802,48 | ||||
| 2025 9 | 85.686.732,78 | -15,7 | -15.893.556,16 | 112,8 | 45.421.782,59 |
| 2025 8 | 40.264.950,19 | -20,7 | -10.490.201,59 | -42,7 | -30.016.075,47 |
| 2025 7 | 70.281.025,66 | -33,8 | -35.846.537,07 | 19,3 | 11.375.822,16 |
| 2025 6 | 58.905.203,50 | -21,4 | -16.078.635,37 | -15,9 | -11.131.964,52 |
| 2025 5 | 70.037.168,02 | -29,6 | -29.475.772,24 | 10,9 | 6.886.482,07 |
| 2025 4 | 63.150.685,95 | -52,1 | -68.563.753,02 | -17,7 | -13.623.116,57 |
| 2025 3 | 76.773.802,52 | 5,7 | 4.153.725,45 | 10,6 | 7.332.804,23 |
| 2025 2 | 69.440.998,29 | 11,3 | 7.037.461,80 | 32,5 | 17.047.955,18 |
| 2025 1 | 52.393.043,11 | -13,2 | -7.985.823,89 | -36,1 | -29.648.857,67 |
| 2024 12 | 82.041.900,78 | -73,4 | -226.112.891,66 | -27,8 | -31.653.060,02 |
| 2024 11 | 113.694.960,80 | -49,6 | -111.841.679,63 | 68,1 | 46.038.097,61 |