| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 38.191.470,27 | 8,2 | 2.890.374,67 | -5,4 | -2.164.464,18 |
| 2025 11 | 40.355.934,45 | 11,6 | 4.204.349,26 | -13,6 | -6.344.687,95 |
| 2025 10 | 46.700.622,40 | ||||
| 2025 9 | 40.134.074,31 | 10,8 | 3.921.210,07 | 10,4 | 3.766.337,07 |
| 2025 8 | 36.367.737,24 | 9,0 | 3.011.314,81 | -14,1 | -5.987.642,86 |
| 2025 7 | 42.355.380,10 | 0,6 | 253.224,48 | -5,0 | -2.232.309,89 |
| 2025 6 | 44.587.689,99 | 11,8 | 4.698.614,05 | -2,9 | -1.307.433,55 |
| 2025 5 | 45.895.123,54 | 14,9 | 5.942.283,42 | 13,4 | 5.434.296,13 |
| 2025 4 | 40.460.827,41 | 4,4 | 1.692.129,48 | 2,1 | 825.603,79 |
| 2025 3 | 39.635.223,62 | 2,9 | 1.114.843,87 | 1,0 | 380.010,84 |
| 2025 2 | 39.255.212,78 | 15,9 | 5.371.805,32 | 15,6 | 5.295.040,92 |
| 2025 1 | 33.960.171,86 | -1,5 | -514.238,59 | -3,8 | -1.340.923,74 |
| 2024 12 | 35.301.095,60 | -1,8 | -628.652,49 | -2,4 | -850.489,59 |
| 2024 11 | 36.151.585,19 | -9,5 | -3.792.576,03 | -15,0 | -6.369.709,16 |