| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.514.191,42 | -35,8 | -15.341.791,48 | -30,7 | -12.186.567,85 |
| 2025 11 | 39.700.759,27 | -14,0 | -6.443.375,48 | 0,0 | 3.414,31 |
| 2025 10 | 39.697.344,96 | ||||
| 2025 9 | 34.658.086,24 | -30,3 | -15.056.015,90 | 17,5 | 5.157.535,52 |
| 2025 8 | 29.500.550,72 | -42,3 | -21.660.054,98 | -18,3 | -6.599.011,64 |
| 2025 7 | 36.099.562,36 | -40,8 | -24.824.368,98 | 18,8 | 5.721.477,33 |
| 2025 6 | 30.378.085,03 | -41,5 | -21.553.931,28 | -15,7 | -5.642.938,59 |
| 2025 5 | 36.021.023,62 | -40,7 | -24.748.043,38 | -9,6 | -3.808.513,34 |
| 2025 4 | 39.829.536,96 | -30,3 | -17.345.202,49 | 0,1 | 44.379,23 |
| 2025 3 | 39.785.157,73 | -27,2 | -14.880.214,84 | 4,4 | 1.682.486,20 |
| 2025 2 | 38.102.671,53 | -35,0 | -20.518.200,02 | -15,3 | -6.902.723,72 |
| 2025 1 | 45.005.395,25 | -11,7 | -5.940.996,79 | 5,0 | 2.149.412,35 |
| 2024 12 | 42.855.982,90 | -27,7 | -16.398.402,82 | -7,1 | -3.288.151,85 |
| 2024 11 | 46.144.134,75 | -30,0 | -19.788.035,19 | -11,8 | -6.190.185,57 |