| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 37.127.499,76 | 39,7 | 10.544.091,76 | -28,3 | -14.673.900,75 |
| 2025 11 | 51.801.400,51 | 30,4 | 12.082.452,53 | -3,1 | -1.675.824,96 |
| 2025 10 | 53.477.225,47 | ||||
| 2025 9 | 47.664.356,38 | 22,8 | 8.848.536,59 | 71,3 | 19.834.307,04 |
| 2025 8 | 27.830.049,34 | 18,2 | 4.284.907,16 | -38,7 | -17.573.233,79 |
| 2025 7 | 45.403.283,13 | 43,1 | 13.671.247,58 | -1,1 | -497.852,26 |
| 2025 6 | 45.901.135,39 | 29,6 | 10.470.743,93 | -10,4 | -5.296.674,35 |
| 2025 5 | 51.197.809,74 | 21,9 | 9.211.413,40 | 23,2 | 9.628.954,53 |
| 2025 4 | 41.568.855,21 | 19,5 | 6.782.705,97 | -1,9 | -790.699,63 |
| 2025 3 | 42.359.554,84 | 7,3 | 2.867.064,46 | -0,7 | -275.140,74 |
| 2025 2 | 42.634.695,58 | 13,1 | 4.928.578,91 | 19,0 | 6.806.950,90 |
| 2025 1 | 35.827.744,68 | 23,4 | 6.781.583,30 | 34,8 | 9.244.336,68 |
| 2024 12 | 26.583.408,00 | 31,8 | 6.419.448,03 | -33,1 | -13.135.539,98 |
| 2024 11 | 39.718.947,98 | 33,0 | 9.848.007,67 | 83,8 | 18.110.828,35 |