| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 41.202.384,42 | 53,7 | 14.395.483,07 | 61,3 | 15.653.757,41 |
| 2025 11 | 25.548.627,01 | -8,6 | -2.415.649,79 | -17,6 | -5.445.629,03 |
| 2025 10 | 30.994.256,04 | ||||
| 2025 9 | 21.452.867,26 | -17,7 | -4.606.316,45 | -22,1 | -6.068.192,61 |
| 2025 8 | 27.521.059,87 | 17,8 | 4.151.900,46 | -40,1 | -18.447.389,41 |
| 2025 7 | 45.968.449,28 | 95,0 | 22.396.283,34 | 21,8 | 8.229.940,92 |
| 2025 6 | 37.738.508,36 | 57,0 | 13.697.138,62 | 24,7 | 7.473.928,37 |
| 2025 5 | 30.264.579,99 | -2,2 | -676.848,71 | 10,6 | 2.903.317,17 |
| 2025 4 | 27.361.262,82 | -2,9 | -818.164,78 | -16,5 | -5.412.325,44 |
| 2025 3 | 32.773.588,26 | 28,3 | 7.230.210,82 | 32,5 | 8.032.834,70 |
| 2025 2 | 24.740.753,56 | 1,3 | 326.410,67 | 19,9 | 4.097.583,63 |
| 2025 1 | 20.643.169,93 | -8,5 | -1.909.202,14 | -23,0 | -6.163.731,42 |
| 2024 12 | 26.806.901,35 | 29,6 | 6.121.688,71 | -4,1 | -1.157.375,45 |
| 2024 11 | 27.964.276,80 | 9,2 | 2.357.401,34 | -5,9 | -1.754.784,61 |