| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.678.658,23 | 2,3 | 591.661,38 | -18,2 | -5.947.868,94 |
| 2025 11 | 32.626.527,17 | 10,7 | 3.163.262,04 | 12,7 | 3.681.482,82 |
| 2025 10 | 28.945.044,35 | ||||
| 2025 9 | 22.839.181,94 | -13,6 | -3.600.975,26 | 23,7 | 4.379.610,18 |
| 2025 8 | 18.459.571,76 | -8,0 | -1.612.229,66 | -40,2 | -12.385.195,55 |
| 2025 7 | 30.844.767,31 | -4,1 | -1.333.166,62 | 8,6 | 2.433.182,75 |
| 2025 6 | 28.411.584,56 | -5,4 | -1.623.587,47 | -7,9 | -2.436.343,82 |
| 2025 5 | 30.847.928,38 | 1,6 | 479.766,49 | -8,5 | -2.860.768,10 |
| 2025 4 | 33.708.696,48 | 36,5 | 9.010.339,92 | 14,4 | 4.252.005,50 |
| 2025 3 | 29.456.690,98 | 13,2 | 3.444.714,87 | 12,6 | 3.296.922,88 |
| 2025 2 | 26.159.768,10 | 15,2 | 3.451.076,33 | 25,5 | 5.314.451,13 |
| 2025 1 | 20.845.316,97 | -5,8 | -1.280.160,08 | -20,1 | -5.241.679,88 |
| 2024 12 | 26.086.996,85 | 31,2 | 6.199.241,76 | -11,5 | -3.376.268,28 |
| 2024 11 | 29.463.265,13 | 22,4 | 5.387.652,29 | -6,3 | -1.985.999,48 |