| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 36.633.907,98 | -10,3 | -4.193.413,88 | 11,0 | 3.641.588,88 |
| 2025 11 | 32.992.319,10 | -21,5 | -9.033.312,16 | -26,9 | -12.143.876,82 |
| 2025 10 | 45.136.195,92 | ||||
| 2025 9 | 31.089.930,90 | 7,7 | 2.218.294,53 | -25,0 | -10.366.633,81 |
| 2025 8 | 41.456.564,71 | 5,5 | 2.149.266,63 | -17,7 | -8.900.591,15 |
| 2025 7 | 50.357.155,86 | 10,6 | 4.844.325,56 | 14,7 | 6.458.025,51 |
| 2025 6 | 43.899.130,35 | -4,8 | -2.221.076,92 | 0,3 | 134.589,00 |
| 2025 5 | 43.764.541,35 | -1,5 | -658.921,65 | 20,2 | 7.356.014,19 |
| 2025 4 | 36.408.527,16 | 5,2 | 1.785.137,36 | 2,1 | 746.282,77 |
| 2025 3 | 35.662.244,39 | 22,0 | 6.424.213,71 | -4,3 | -1.590.541,22 |
| 2025 2 | 37.252.785,61 | 0,5 | 178.350,89 | 9,5 | 3.219.473,04 |
| 2025 1 | 34.033.312,57 | -10,8 | -4.110.067,14 | -16,6 | -6.794.009,29 |
| 2024 12 | 40.827.321,86 | 30,3 | 9.499.087,06 | -2,9 | -1.198.309,40 |
| 2024 11 | 42.025.631,26 | 31,6 | 10.085.234,89 | -4,5 | -1.989.999,52 |