| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 35.940.838,91 | 18,5 | 5.609.713,01 | -22,0 | -10.139.270,87 |
| 2025 11 | 46.080.109,78 | 43,4 | 13.951.793,69 | 0,5 | 217.004,20 |
| 2025 10 | 45.863.105,58 | ||||
| 2025 9 | 33.552.603,57 | 6,2 | 1.954.663,66 | 26,9 | 7.105.631,94 |
| 2025 8 | 26.446.971,63 | 20,8 | 4.561.530,68 | -19,8 | -6.529.388,51 |
| 2025 7 | 32.976.360,14 | -2,2 | -724.613,35 | -20,8 | -8.651.794,10 |
| 2025 6 | 41.628.154,24 | 40,6 | 12.017.085,03 | 11,4 | 4.263.566,77 |
| 2025 5 | 37.364.587,47 | 2,6 | 935.954,40 | 42,8 | 11.194.833,68 |
| 2025 4 | 26.169.753,79 | -26,5 | -9.417.043,93 | -45,6 | -21.943.887,43 |
| 2025 3 | 48.113.641,22 | 52,1 | 16.469.526,23 | 63,6 | 18.706.705,48 |
| 2025 2 | 29.406.935,74 | 5,2 | 1.447.566,27 | 3,3 | 935.291,10 |
| 2025 1 | 28.471.644,64 | 2,1 | 583.118,98 | -6,1 | -1.859.481,26 |
| 2024 12 | 30.331.125,90 | -30,7 | -13.412.408,23 | -5,6 | -1.797.190,19 |
| 2024 11 | 32.128.316,09 | 2,8 | 864.046,01 | -8,7 | -3.051.459,81 |