| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 30.298.073,40 | -16,1 | -5.800.123,36 | 4,3 | 1.261.053,14 |
| 2025 11 | 29.037.020,26 | -38,0 | -17.803.423,29 | -24,1 | -9.195.038,07 |
| 2025 10 | 38.232.058,33 | ||||
| 2025 9 | 36.541.247,46 | -27,3 | -13.727.409,34 | 12,0 | 3.923.788,39 |
| 2025 8 | 32.617.459,07 | -6,9 | -2.425.546,11 | -11,9 | -4.417.581,26 |
| 2025 7 | 37.035.040,33 | -1,5 | -578.461,05 | -7,7 | -3.106.252,57 |
| 2025 6 | 40.141.292,90 | -9,4 | -4.149.616,69 | 8,9 | 3.291.720,43 |
| 2025 5 | 36.849.572,47 | -15,4 | -6.683.268,54 | -16,5 | -7.256.295,56 |
| 2025 4 | 44.105.868,03 | -0,9 | -381.928,47 | -9,1 | -4.419.554,36 |
| 2025 3 | 48.525.422,39 | 9,6 | 4.243.908,89 | 4,6 | 2.147.857,55 |
| 2025 2 | 46.377.564,84 | 14,3 | 5.810.873,20 | 5,5 | 2.422.676,66 |
| 2025 1 | 43.954.888,18 | 11,7 | 4.615.654,42 | 21,8 | 7.856.691,42 |
| 2024 12 | 36.098.196,76 | 7,7 | 2.565.138,74 | -22,9 | -10.742.246,79 |
| 2024 11 | 46.840.443,55 | 35,1 | 12.175.025,75 | -9,4 | -4.874.223,93 |