| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 37.339.411,09 | 23,3 | 7.049.607,09 | -8,3 | -3.364.724,63 |
| 2025 11 | 40.704.135,72 | 14,4 | 5.117.122,41 | 11,1 | 4.051.984,93 |
| 2025 10 | 36.652.150,79 | ||||
| 2025 9 | 40.838.640,14 | 21,7 | 7.275.751,20 | 72,5 | 17.159.200,95 |
| 2025 8 | 23.679.439,19 | -17,2 | -4.927.696,62 | -38,7 | -14.945.589,43 |
| 2025 7 | 38.625.028,62 | 31,4 | 9.237.586,93 | 17,0 | 5.612.487,61 |
| 2025 6 | 33.012.541,01 | -22,2 | -9.393.257,01 | -25,1 | -11.068.558,83 |
| 2025 5 | 44.081.099,84 | 23,7 | 8.458.441,19 | 16,3 | 6.188.453,64 |
| 2025 4 | 37.892.646,20 | 3,4 | 1.255.933,60 | 18,7 | 5.970.127,42 |
| 2025 3 | 31.922.518,78 | 3,8 | 1.175.589,85 | -18,8 | -7.384.914,22 |
| 2025 2 | 39.307.433,00 | 31,3 | 9.366.918,40 | 19,5 | 6.414.988,79 |
| 2025 1 | 32.892.444,21 | 0,8 | 269.078,73 | 8,6 | 2.602.640,21 |
| 2024 12 | 30.289.804,00 | -13,8 | -4.827.480,57 | -14,9 | -5.297.209,31 |
| 2024 11 | 35.587.013,31 | -9,6 | -3.794.011,60 | -14,3 | -5.912.284,84 |