| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 39.404.913,04 | -29,5 | -16.495.845,53 | -6,1 | -2.541.015,72 |
| 2025 11 | 41.945.928,76 | -18,4 | -9.450.399,55 | 17,6 | 6.281.164,49 |
| 2025 10 | 35.664.764,27 | ||||
| 2025 9 | 36.350.300,81 | -34,4 | -19.077.084,18 | 19,0 | 5.807.798,44 |
| 2025 8 | 30.542.502,37 | -37,4 | -18.242.582,78 | -23,5 | -9.369.193,31 |
| 2025 7 | 39.911.695,68 | -25,8 | -13.841.480,87 | -1,8 | -723.334,15 |
| 2025 6 | 40.635.029,83 | -18,3 | -9.118.557,77 | 11,5 | 4.204.551,06 |
| 2025 5 | 36.430.478,77 | -30,7 | -16.130.591,86 | -3,2 | -1.207.890,63 |
| 2025 4 | 37.638.369,40 | -24,5 | -12.183.988,25 | 6,8 | 2.398.676,72 |
| 2025 3 | 35.239.692,68 | -26,8 | -12.905.005,47 | 7,8 | 2.549.399,95 |
| 2025 2 | 32.690.292,73 | -38,2 | -20.185.132,90 | -10,8 | -3.954.563,76 |
| 2025 1 | 36.644.856,49 | -22,3 | -10.501.433,69 | -34,5 | -19.255.902,08 |
| 2024 12 | 55.900.758,57 | 10,5 | 5.326.774,28 | 8,8 | 4.504.430,26 |
| 2024 11 | 51.396.328,31 | -8,8 | -4.944.723,65 | -0,5 | -276.496,74 |