| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 16.534.934,49 | -27,3 | -6.206.560,92 | -37,4 | -9.892.606,13 |
| 2025 10 | 26.427.540,62 | ||||
| 2025 9 | 28.781.967,93 | 10,0 | 2.613.056,57 | 35,5 | 7.544.928,50 |
| 2025 8 | 21.237.039,43 | -15,6 | -3.919.822,82 | -34,8 | -11.315.129,88 |
| 2025 7 | 32.552.169,31 | 4,0 | 1.247.611,23 | 27,5 | 7.026.040,20 |
| 2025 6 | 25.526.129,11 | 9,6 | 2.229.402,88 | -7,6 | -2.085.689,67 |
| 2025 5 | 27.611.818,78 | 5,1 | 1.344.065,74 | 15,9 | 3.782.121,34 |
| 2025 4 | 23.829.697,44 | -15,6 | -4.399.838,48 | 0,3 | 69.426,23 |
| 2025 3 | 23.760.271,21 | -20,6 | -6.167.409,37 | -21,8 | -6.635.057,01 |
| 2025 2 | 30.395.328,22 | 12,4 | 3.349.893,99 | -4,0 | -1.257.153,11 |
| 2025 1 | 31.652.481,33 | 23,1 | 5.939.796,79 | 62,7 | 12.193.747,54 |
| 2024 12 | 19.458.733,79 | -4,1 | -840.203,23 | -14,4 | -3.282.761,62 |
| 2024 11 | 22.741.495,41 | 49,4 | 7.515.423,03 | -23,7 | -7.044.415,04 |
| 2024 10 | 29.785.910,45 | 16,5 | 4.227.197,73 | 13,8 | 3.616.999,09 |