| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 35.776.328,67 | 32,2 | 8.706.110,18 | 16,4 | 5.047.049,35 |
| 2025 11 | 30.729.279,32 | -29,1 | -12.596.897,83 | -13,6 | -4.849.865,30 |
| 2025 10 | 35.579.144,62 | ||||
| 2025 9 | 21.868.616,23 | -6,3 | -1.479.025,90 | 4,4 | 929.068,10 |
| 2025 8 | 20.939.548,13 | 13,9 | 2.548.175,70 | -42,3 | -15.356.455,27 |
| 2025 7 | 36.296.003,40 | 18,1 | 5.557.047,03 | 41,5 | 10.653.249,28 |
| 2025 6 | 25.642.754,12 | 0,4 | 94.500,35 | -14,0 | -4.188.018,90 |
| 2025 5 | 29.830.773,02 | 2,2 | 652.481,43 | 16,0 | 4.110.105,88 |
| 2025 4 | 25.720.667,14 | -10,0 | -2.861.890,28 | -16,9 | -5.236.444,78 |
| 2025 3 | 30.957.111,92 | 21,7 | 5.513.959,42 | 15,7 | 4.211.074,17 |
| 2025 2 | 26.746.037,75 | 11,7 | 2.803.047,78 | -2,1 | -569.377,98 |
| 2025 1 | 27.315.415,73 | 34,0 | 6.927.028,58 | 0,9 | 245.197,24 |
| 2024 12 | 27.070.218,49 | 17,4 | 4.006.229,08 | -37,5 | -16.255.958,66 |
| 2024 11 | 43.326.177,15 | 86,4 | 20.079.456,84 | 41,3 | 12.673.248,09 |