| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.615.263,65 | 12,5 | 3.066.344,86 | 5,4 | 1.420.410,65 |
| 2025 11 | 26.194.853,00 | 5,3 | 1.318.855,42 | -29,9 | -11.146.116,78 |
| 2025 10 | 37.340.969,78 | ||||
| 2025 9 | 24.299.574,04 | -4,9 | -1.258.009,74 | 34,7 | 6.258.761,04 |
| 2025 8 | 18.040.813,00 | 15,7 | 2.441.906,60 | -31,4 | -8.251.178,96 |
| 2025 7 | 26.291.991,96 | 0,0 | -2.602,09 | -1,0 | -273.585,96 |
| 2025 6 | 26.565.577,92 | 10,2 | 2.449.859,48 | -6,0 | -1.680.748,17 |
| 2025 5 | 28.246.326,09 | -8,2 | -2.519.217,01 | 13,6 | 3.375.521,67 |
| 2025 4 | 24.870.804,42 | -22,6 | -7.250.519,07 | -14,2 | -4.102.066,30 |
| 2025 3 | 28.972.870,72 | -4,5 | -1.360.681,62 | -15,8 | -5.452.695,56 |
| 2025 2 | 34.425.566,28 | -1,4 | -478.245,37 | -10,4 | -4.004.104,78 |
| 2025 1 | 38.429.671,06 | 5,6 | 2.039.396,60 | 56,5 | 13.880.752,27 |
| 2024 12 | 24.548.918,79 | -30,1 | -10.585.002,38 | -1,3 | -327.078,79 |
| 2024 11 | 24.875.997,58 | -25,0 | -8.271.852,83 | -18,5 | -5.631.985,11 |