| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.621.326,63 | -14,1 | -4.544.656,77 | -20,5 | -7.125.342,63 |
| 2025 11 | 34.746.669,26 | -11,4 | -4.460.422,30 | -5,5 | -2.017.789,92 |
| 2025 10 | 36.764.459,18 | ||||
| 2025 9 | 34.059.922,20 | -1,1 | -387.871,65 | 33,2 | 8.483.348,27 |
| 2025 8 | 25.576.573,93 | -16,9 | -5.205.744,89 | -27,4 | -9.658.068,63 |
| 2025 7 | 35.234.642,56 | -9,8 | -3.838.536,98 | 8,0 | 2.616.922,54 |
| 2025 6 | 32.617.720,02 | -20,5 | -8.432.531,75 | -15,4 | -5.956.358,18 |
| 2025 5 | 38.574.078,20 | -17,3 | -8.082.672,79 | 0,5 | 191.718,89 |
| 2025 4 | 38.382.359,31 | -6,7 | -2.775.197,49 | 0,1 | 33.306,40 |
| 2025 3 | 38.349.052,91 | 7,8 | 2.772.753,86 | 0,0 | -8.899,65 |
| 2025 2 | 38.357.952,56 | 0,6 | 233.557,01 | -11,9 | -5.166.889,63 |
| 2025 1 | 43.524.842,19 | 23,4 | 8.251.069,28 | 35,3 | 11.358.858,79 |
| 2024 12 | 32.165.983,40 | 12,8 | 3.650.484,82 | -18,0 | -7.041.108,16 |
| 2024 11 | 39.207.091,56 | 11,6 | 4.085.053,37 | -1,3 | -504.912,99 |