| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 37.200.439,85 | -29,7 | -15.705.602,47 | -17,7 | -8.008.141,09 |
| 2025 11 | 45.208.580,94 | -4,3 | -2.032.911,62 | -15,1 | -8.065.645,82 |
| 2025 10 | 53.274.226,76 | ||||
| 2025 9 | 50.146.998,70 | 5,6 | 2.639.564,05 | 48,1 | 16.295.568,74 |
| 2025 8 | 33.851.429,96 | 6,7 | 2.129.643,48 | -30,9 | -15.144.051,50 |
| 2025 7 | 48.995.481,46 | 9,9 | 4.405.429,13 | -8,8 | -4.709.143,73 |
| 2025 6 | 53.704.625,19 | 15,7 | 7.301.732,96 | 6,1 | 3.089.506,15 |
| 2025 5 | 50.615.119,04 | 3,4 | 1.651.929,41 | 16,7 | 7.248.729,66 |
| 2025 4 | 43.366.389,38 | 9,9 | 3.912.536,99 | -12,4 | -6.122.044,49 |
| 2025 3 | 49.488.433,87 | -31,7 | -22.979.501,06 | 19,1 | 7.946.000,41 |
| 2025 2 | 41.542.433,46 | -7,2 | -3.217.979,19 | 1,7 | 682.542,23 |
| 2025 1 | 40.859.891,23 | -0,6 | -263.915,20 | -22,8 | -12.046.151,09 |
| 2024 12 | 52.906.042,32 | -9,6 | -5.584.437,04 | 12,0 | 5.664.549,76 |
| 2024 11 | 47.241.492,56 | -1,5 | -726.440,74 | 6,5 | 2.878.352,28 |