| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 35.336.748,40 | -17,5 | -7.482.262,36 | 9,4 | 3.047.913,22 |
| 2025 11 | 32.288.835,18 | -43,5 | -24.862.469,46 | -10,4 | -3.738.940,89 |
| 2025 10 | 36.027.776,07 | ||||
| 2025 9 | 30.350.401,99 | -13,8 | -4.869.186,50 | 0,1 | 32.406,95 |
| 2025 8 | 30.317.995,04 | -24,5 | -9.809.525,90 | -34,4 | -15.912.792,00 |
| 2025 7 | 46.230.787,04 | 1,0 | 446.063,76 | 6,1 | 2.676.238,64 |
| 2025 6 | 43.554.548,40 | -10,1 | -4.917.219,80 | 5,7 | 2.361.163,48 |
| 2025 5 | 41.193.384,92 | -5,5 | -2.404.053,46 | -1,2 | -492.968,92 |
| 2025 4 | 41.686.353,84 | -26,6 | -15.115.378,69 | 4,0 | 1.600.188,66 |
| 2025 3 | 40.086.165,18 | -3,0 | -1.255.138,42 | -0,5 | -204.402,85 |
| 2025 2 | 40.290.568,03 | 0,0 | 7.512,74 | 5,9 | 2.256.353,39 |
| 2025 1 | 38.034.214,64 | 5,6 | 2.025.838,64 | -11,2 | -4.784.796,12 |
| 2024 12 | 42.819.010,76 | 27,2 | 9.148.855,17 | -25,1 | -14.332.293,88 |
| 2024 11 | 57.151.304,64 | 41,1 | 16.636.461,97 | 24,9 | 11.397.468,23 |