| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 21.049.035,49 | -23,0 | -6.301.019,25 | -29,1 | -8.633.397,95 |
| 2025 11 | 29.682.433,44 | 31,3 | 7.068.287,95 | -6,8 | -2.179.208,50 |
| 2025 10 | 31.861.641,94 | ||||
| 2025 9 | 25.526.407,65 | -29,9 | -10.900.689,00 | -10,7 | -3.061.140,45 |
| 2025 8 | 28.587.548,10 | 43,6 | 8.674.327,70 | -7,4 | -2.296.403,74 |
| 2025 7 | 30.883.951,84 | 23,6 | 5.898.606,07 | 31,4 | 7.380.324,75 |
| 2025 6 | 23.503.627,09 | 3,9 | 878.975,62 | -43,4 | -18.046.100,69 |
| 2025 5 | 41.549.727,78 | 59,3 | 15.466.205,25 | 142,2 | 24.392.956,87 |
| 2025 4 | 17.156.770,91 | -12,0 | -2.344.643,15 | -39,6 | -11.229.110,55 |
| 2025 3 | 28.385.881,46 | 44,0 | 8.666.680,89 | -42,9 | -21.284.197,71 |
| 2025 2 | 49.670.079,17 | 112,1 | 26.253.298,96 | 161,4 | 30.666.675,63 |
| 2025 1 | 19.003.403,54 | -18,3 | -4.252.018,85 | -30,5 | -8.346.651,20 |
| 2024 12 | 27.350.054,74 | 40,1 | 7.830.358,51 | 20,9 | 4.735.909,25 |
| 2024 11 | 22.614.145,49 | -39,8 | -14.955.372,48 | -35,5 | -12.434.745,64 |