| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 60.664.376,00 | 12.022,6 | 60.163.953,12 | ||
| 2025 11 | 500.422,88 | 9.803,8 | 495.370,02 | -39,0 | -320.471,54 |
| 2025 10 | 820.894,42 | ||||
| 2025 9 | 67.291.199,78 | 13.812.006,0 | 67.290.712,59 | 24.582.058,0 | 67.290.926,04 |
| 2025 8 | 273,74 | -100,0 | -43.091.056,36 | -100,0 | -110.917.037,73 |
| 2025 7 | 110.917.311,47 | 434.551,3 | 110.891.792,78 | 237.110,4 | 110.870.552,43 |
| 2025 6 | 46.759,04 | 5.254,3 | 45.885,74 | 384,0 | 37.097,54 |
| 2025 5 | 9.661,50 | -61,0 | -15.123,34 | -100,0 | -40.961.582,92 |
| 2025 4 | 40.971.244,42 | 386.305,6 | 40.960.641,25 | -56,3 | -52.780.213,18 |
| 2025 3 | 93.751.457,60 | 38.399.024,0 | 93.751.213,45 | 110,0 | 49.105.038,21 |
| 2025 2 | 44.646.419,39 | 20.479.908,0 | 44.646.201,39 | -39,9 | -29.617.109,43 |
| 2025 1 | 74.263.528,82 | 5,6 | 3.937.443,77 | ||
| 2024 12 | 0,00 | -100,0 | -70.513.898,04 | -100,0 | -5.052,86 |
| 2024 11 | 5.052,86 | -83,9 | -26.290,27 | -58,0 | -6.970,52 |