| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 30.601.842,22 | -11,1 | -3.836.073,65 | -29,8 | -12.984.898,50 |
| 2025 11 | 43.586.740,72 | -4,9 | -2.219.717,61 | -11,1 | -5.449.777,57 |
| 2025 10 | 49.036.518,29 | ||||
| 2025 9 | 44.235.355,85 | 1,8 | 762.894,67 | 28,1 | 9.701.110,14 |
| 2025 8 | 34.534.245,71 | -1,0 | -346.860,17 | -33,8 | -17.613.387,09 |
| 2025 7 | 52.147.632,80 | 3,9 | 1.964.798,50 | 10,6 | 4.995.284,26 |
| 2025 6 | 47.152.348,54 | 7,2 | 3.147.870,07 | -3,9 | -1.924.544,69 |
| 2025 5 | 49.076.893,23 | 7,9 | 3.591.887,05 | 7,8 | 3.547.374,98 |
| 2025 4 | 45.529.518,25 | -8,5 | -4.204.068,47 | -3,2 | -1.509.750,29 |
| 2025 3 | 47.039.268,54 | 2,0 | 898.289,11 | 1,5 | 689.375,10 |
| 2025 2 | 46.349.893,44 | -4,0 | -1.933.208,70 | -3,1 | -1.489.969,63 |
| 2025 1 | 47.839.863,07 | -3,3 | -1.611.697,03 | 38,9 | 13.401.947,20 |
| 2024 12 | 34.437.915,87 | 11,6 | 3.570.086,35 | -24,8 | -11.368.542,46 |
| 2024 11 | 45.806.458,33 | -5,4 | -2.607.084,52 | -4,5 | -2.164.884,62 |