| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.071.637,21 | -6,8 | -1.818.628,47 | 9,8 | 2.228.429,43 |
| 2025 11 | 22.843.207,78 | -8,0 | -1.993.175,03 | -25,5 | -7.837.280,66 |
| 2025 10 | 30.680.488,44 | ||||
| 2025 9 | 15.742.095,45 | -24,5 | -5.100.597,61 | -35,6 | -8.715.991,44 |
| 2025 8 | 24.458.086,89 | -4,3 | -1.090.360,82 | -32,3 | -11.682.118,76 |
| 2025 7 | 36.140.205,65 | 10,8 | 3.530.333,65 | 37,4 | 9.838.612,15 |
| 2025 6 | 26.301.593,50 | 11,3 | 2.679.778,01 | 16,7 | 3.757.016,57 |
| 2025 5 | 22.544.576,93 | -21,4 | -6.123.031,28 | 13,4 | 2.660.154,39 |
| 2025 4 | 19.884.422,54 | -8,5 | -1.836.387,04 | -1,9 | -388.753,13 |
| 2025 3 | 20.273.175,67 | 1,5 | 304.339,43 | -15,5 | -3.715.877,66 |
| 2025 2 | 23.989.053,33 | 26,0 | 4.954.094,87 | 32,0 | 5.821.560,70 |
| 2025 1 | 18.167.492,63 | -3,0 | -561.120,56 | -32,4 | -8.722.773,05 |
| 2024 12 | 26.890.265,68 | 8,3 | 2.055.445,60 | 8,3 | 2.053.882,87 |
| 2024 11 | 24.836.382,81 | -2,8 | -710.926,42 | -4,6 | -1.206.227,86 |