| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 33.695.048,85 | 21,8 | 6.020.753,64 | -5,4 | -1.934.672,52 |
| 2025 11 | 35.629.721,37 | 5,4 | 1.810.406,63 | -4,0 | -1.497.902,05 |
| 2025 10 | 37.127.623,42 | ||||
| 2025 9 | 34.505.351,31 | 0,7 | 247.315,40 | 22,2 | 6.278.486,95 |
| 2025 8 | 28.226.864,36 | -8,7 | -2.690.479,24 | -23,5 | -8.689.223,83 |
| 2025 7 | 36.916.088,19 | 14,2 | 4.575.856,78 | 15,0 | 4.809.214,04 |
| 2025 6 | 32.106.874,15 | 1,4 | 440.639,90 | -2,1 | -686.829,12 |
| 2025 5 | 32.793.703,27 | -8,6 | -3.079.345,19 | 2,7 | 848.531,29 |
| 2025 4 | 31.945.171,98 | -0,6 | -186.719,10 | -9,2 | -3.244.406,40 |
| 2025 3 | 35.189.578,38 | 8,5 | 2.764.118,01 | 2,4 | 834.228,54 |
| 2025 2 | 34.355.349,84 | 20,9 | 5.943.282,72 | 5,1 | 1.669.572,16 |
| 2025 1 | 32.685.777,68 | 3,9 | 1.212.525,08 | 18,1 | 5.011.482,47 |
| 2024 12 | 27.674.295,21 | -6,5 | -1.908.560,30 | -18,2 | -6.145.019,53 |
| 2024 11 | 33.819.314,74 | 8,3 | 2.597.296,03 | -6,5 | -2.363.860,61 |