| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 34.805.564,00 | 27,6 | 7.528.014,26 | 48,7 | 11.395.352,02 |
| 2025 11 | 23.410.211,98 | 9,7 | 2.075.349,49 | -4,4 | -1.081.607,64 |
| 2025 10 | 24.491.819,62 | ||||
| 2025 9 | 16.481.541,33 | -13,8 | -2.637.904,79 | -16,8 | -3.333.126,06 |
| 2025 8 | 19.814.667,39 | -15,5 | -3.637.304,41 | -50,3 | -20.041.077,57 |
| 2025 7 | 39.855.744,96 | 41,5 | 11.695.511,77 | 38,2 | 11.015.901,69 |
| 2025 6 | 28.839.843,27 | 53,9 | 10.099.495,22 | -7,9 | -2.486.987,45 |
| 2025 5 | 31.326.830,72 | 18,7 | 4.937.170,37 | 34,3 | 8.006.364,50 |
| 2025 4 | 23.320.466,22 | 9,7 | 2.064.544,37 | -29,0 | -9.517.664,89 |
| 2025 3 | 32.838.131,11 | 41,2 | 9.581.800,62 | -4,5 | -1.534.049,30 |
| 2025 2 | 34.372.180,41 | 31,8 | 8.297.813,63 | 28,8 | 7.686.607,15 |
| 2025 1 | 26.685.573,26 | -8,8 | -2.578.450,84 | -2,2 | -591.976,48 |
| 2024 12 | 27.277.549,74 | -16,6 | -5.429.936,87 | 27,9 | 5.942.687,25 |
| 2024 11 | 21.334.862,49 | 2,3 | 474.331,51 | -31,6 | -9.875.562,64 |