| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.873.636,64 | -20,0 | -6.981.837,16 | -26,1 | -9.865.562,82 |
| 2025 11 | 37.739.199,46 | -3,7 | -1.438.381,20 | -7,5 | -3.038.609,40 |
| 2025 10 | 40.777.808,86 | ||||
| 2025 9 | 35.136.988,03 | -20,5 | -9.031.620,89 | -2,0 | -731.882,24 |
| 2025 8 | 35.868.870,27 | 8,6 | 2.839.500,82 | -26,5 | -12.929.061,48 |
| 2025 7 | 48.797.931,75 | 32,0 | 11.827.917,00 | 9,6 | 4.268.686,35 |
| 2025 6 | 44.529.245,40 | 26,0 | 9.199.724,19 | 0,8 | 347.063,04 |
| 2025 5 | 44.182.182,36 | 2,5 | 1.069.863,18 | 20,7 | 7.563.556,06 |
| 2025 4 | 36.618.626,30 | -13,5 | -5.717.524,57 | -37,3 | -21.808.489,50 |
| 2025 3 | 58.427.115,80 | 41,3 | 17.065.265,81 | 47,7 | 18.857.557,13 |
| 2025 2 | 39.569.558,67 | -17,6 | -8.466.977,94 | 24,5 | 7.784.837,22 |
| 2025 1 | 31.784.721,45 | -31,2 | -14.396.039,83 | -8,8 | -3.070.752,35 |
| 2024 12 | 34.855.473,80 | -20,0 | -8.693.207,77 | -11,0 | -4.322.106,86 |
| 2024 11 | 39.177.580,66 | 14,4 | 4.943.963,30 | -24,0 | -12.357.083,08 |