| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.644.403,64 | 31,9 | 6.689.789,78 | -17,2 | -5.749.629,00 |
| 2025 11 | 33.394.032,64 | 35,5 | 8.742.940,98 | -37,0 | -19.576.134,53 |
| 2025 10 | 52.970.167,17 | ||||
| 2025 9 | 45.165.143,77 | 62,0 | 17.277.119,03 | 133,7 | 25.838.130,27 |
| 2025 8 | 19.327.013,50 | -17,2 | -4.022.202,96 | -44,0 | -15.153.199,10 |
| 2025 7 | 34.480.212,60 | 36,1 | 9.147.120,64 | -15,3 | -6.219.671,20 |
| 2025 6 | 40.699.883,80 | 78,6 | 17.910.816,43 | 34,3 | 10.398.893,13 |
| 2025 5 | 30.300.990,67 | 14,3 | 3.788.911,16 | 4,9 | 1.423.366,90 |
| 2025 4 | 28.877.623,77 | 3,1 | 866.603,03 | -4,3 | -1.284.909,14 |
| 2025 3 | 30.162.532,91 | 26,2 | 6.260.753,70 | 37,1 | 8.163.768,30 |
| 2025 2 | 21.998.764,61 | -22,5 | -6.371.008,01 | -16,3 | -4.297.584,70 |
| 2025 1 | 26.296.349,31 | -28,0 | -10.208.301,38 | 25,5 | 5.341.735,45 |
| 2024 12 | 20.954.613,86 | -45,9 | -17.794.273,57 | -15,0 | -3.696.477,80 |
| 2024 11 | 24.651.091,66 | -16,8 | -4.965.817,54 | -15,2 | -4.421.971,61 |