| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 30.884.853,48 | 11,2 | 3.098.834,55 | -21,7 | -8.564.287,97 |
| 2025 11 | 39.449.141,45 | 37,6 | 10.773.096,19 | 18,5 | 6.158.645,54 |
| 2025 10 | 33.290.495,91 | ||||
| 2025 9 | 22.075.348,90 | -27,5 | -8.367.697,13 | -26,9 | -8.103.530,46 |
| 2025 8 | 30.178.879,36 | 50,1 | 10.078.680,74 | -19,4 | -7.262.929,57 |
| 2025 7 | 37.441.808,93 | 59,0 | 13.886.731,50 | 10,4 | 3.539.133,19 |
| 2025 6 | 33.902.675,74 | 76,0 | 14.637.981,31 | -4,4 | -1.573.837,06 |
| 2025 5 | 35.476.512,80 | 34,0 | 9.000.102,95 | 21,3 | 6.227.792,82 |
| 2025 4 | 29.248.719,98 | 50,3 | 9.788.925,97 | 61,1 | 11.088.564,85 |
| 2025 3 | 18.160.155,13 | 9,1 | 1.521.331,84 | -23,5 | -5.588.932,16 |
| 2025 2 | 23.749.087,29 | 42,4 | 7.066.811,43 | 25,2 | 4.773.754,92 |
| 2025 1 | 18.975.332,37 | 23,2 | 3.569.408,78 | -31,7 | -8.810.686,56 |
| 2024 12 | 27.786.018,93 | 27,5 | 5.987.160,40 | -3,1 | -890.026,33 |
| 2024 11 | 28.676.045,26 | -2,0 | -579.241,26 | 9,6 | 2.515.996,00 |