| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.979.718,74 | 33,2 | 6.232.251,61 | -21,4 | -6.818.694,57 |
| 2025 11 | 31.798.413,31 | 32,3 | 7.753.879,52 | -5,3 | -1.762.892,71 |
| 2025 10 | 33.561.306,02 | ||||
| 2025 9 | 33.147.193,83 | 42,9 | 9.953.849,08 | 41,0 | 9.633.644,60 |
| 2025 8 | 23.513.549,23 | 17,7 | 3.542.942,44 | -15,5 | -4.295.339,55 |
| 2025 7 | 27.808.888,78 | 26,5 | 5.822.736,19 | -15,5 | -5.081.478,94 |
| 2025 6 | 32.890.367,72 | 41,5 | 9.639.080,52 | 25,5 | 6.671.911,17 |
| 2025 5 | 26.218.456,55 | 10,5 | 2.492.644,93 | -1,2 | -311.931,13 |
| 2025 4 | 26.530.387,68 | -33,6 | -13.445.830,71 | -2,6 | -705.671,63 |
| 2025 3 | 27.236.059,31 | 24,7 | 5.400.122,84 | 17,2 | 3.989.942,96 |
| 2025 2 | 23.246.116,35 | -5,2 | -1.265.454,54 | -7,6 | -1.897.731,07 |
| 2025 1 | 25.143.847,42 | 17,2 | 3.687.464,63 | 34,1 | 6.396.380,29 |
| 2024 12 | 18.747.467,13 | 47,3 | 6.017.789,81 | -22,0 | -5.297.066,66 |
| 2024 11 | 24.044.533,79 | 0,6 | 151.757,71 | -30,5 | -10.534.151,13 |