| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.567.544,49 | -8,1 | -1.643.392,97 | -23,9 | -5.831.145,15 |
| 2025 11 | 24.398.689,64 | 16,0 | 3.357.361,32 | -19,5 | -5.892.504,89 |
| 2025 10 | 30.291.194,53 | ||||
| 2025 9 | 27.244.569,29 | 15,2 | 3.600.011,49 | 37,9 | 7.481.815,06 |
| 2025 8 | 19.762.754,23 | -12,0 | -2.692.054,91 | -30,3 | -8.576.135,13 |
| 2025 7 | 28.338.889,36 | 14,0 | 3.471.922,97 | 8,9 | 2.319.311,66 |
| 2025 6 | 26.019.577,70 | -4,0 | -1.068.761,86 | -6,4 | -1.774.047,60 |
| 2025 5 | 27.793.625,30 | -3,3 | -956.586,37 | 8,4 | 2.153.161,02 |
| 2025 4 | 25.640.464,28 | -11,7 | -3.392.069,94 | -5,9 | -1.610.811,00 |
| 2025 3 | 27.251.275,28 | -6,1 | -1.783.369,20 | -8,0 | -2.377.885,40 |
| 2025 2 | 29.629.160,68 | 0,2 | 64.156,07 | 37,7 | 8.104.210,95 |
| 2025 1 | 21.524.949,73 | -26,8 | -7.865.461,69 | 6,5 | 1.314.012,27 |
| 2024 12 | 20.210.937,46 | 9,1 | 1.693.317,79 | -4,0 | -830.390,86 |
| 2024 11 | 21.041.328,32 | -30,4 | -9.199.440,32 | -27,1 | -7.810.009,74 |