| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 47.764.765,86 | 34,2 | 12.168.628,82 | 21,6 | 8.496.484,78 |
| 2025 11 | 39.268.281,08 | 25,2 | 7.903.670,02 | 41,1 | 11.434.476,64 |
| 2025 10 | 27.833.804,44 | ||||
| 2025 9 | 27.764.160,58 | 4,7 | 1.237.529,82 | -19,3 | -6.652.348,36 |
| 2025 8 | 34.416.508,94 | 7,6 | 2.435.633,84 | -20,8 | -9.040.817,77 |
| 2025 7 | 43.457.326,71 | 5,7 | 2.326.586,34 | 38,5 | 12.068.355,19 |
| 2025 6 | 31.388.971,52 | -39,4 | -20.422.546,62 | -43,6 | -24.219.601,15 |
| 2025 5 | 55.608.572,67 | -1,3 | -740.606,02 | 65,5 | 22.016.439,95 |
| 2025 4 | 33.592.132,72 | -33,1 | -16.587.507,15 | -35,5 | -18.475.404,59 |
| 2025 3 | 52.067.537,31 | 21,6 | 9.240.059,20 | 34,3 | 13.284.313,32 |
| 2025 2 | 38.783.223,99 | -13,0 | -5.810.922,68 | 8,3 | 2.975.931,73 |
| 2025 1 | 35.807.292,26 | -12,7 | -5.218.696,34 | 0,6 | 211.155,22 |
| 2024 12 | 35.596.137,04 | -8,7 | -3.387.946,69 | 13,5 | 4.231.525,98 |
| 2024 11 | 31.364.611,06 | -3,6 | -1.155.609,62 | -12,9 | -4.635.473,26 |