| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 33.401.098,75 | -9,8 | -3.611.647,36 | 11,5 | 3.443.858,70 |
| 2025 11 | 29.957.240,05 | -5,6 | -1.769.733,56 | -10,1 | -3.371.500,27 |
| 2025 10 | 33.328.740,32 | ||||
| 2025 9 | 34.339.944,01 | -10,9 | -4.204.511,47 | 24,6 | 6.776.543,18 |
| 2025 8 | 27.563.400,83 | -2,9 | -825.626,10 | -24,5 | -8.949.565,81 |
| 2025 7 | 36.512.966,64 | -6,4 | -2.480.740,86 | 3,3 | 1.147.739,40 |
| 2025 6 | 35.365.227,24 | 6,9 | 2.283.792,58 | 7,0 | 2.322.461,30 |
| 2025 5 | 33.042.765,94 | -14,6 | -5.639.834,99 | -8,7 | -3.142.386,28 |
| 2025 4 | 36.185.152,22 | -10,7 | -4.323.306,71 | -4,8 | -1.817.863,88 |
| 2025 3 | 38.003.016,10 | 1,4 | 512.873,88 | -11,6 | -4.975.598,25 |
| 2025 2 | 42.978.614,35 | 19,1 | 6.896.134,56 | 14,0 | 5.268.323,78 |
| 2025 1 | 37.710.290,57 | 6,1 | 2.154.733,62 | 1,9 | 697.544,46 |
| 2024 12 | 37.012.746,11 | -3,5 | -1.334.380,96 | 16,7 | 5.285.772,50 |
| 2024 11 | 31.726.973,61 | -21,9 | -8.914.620,59 | -25,9 | -11.059.483,55 |