| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 52.596.431,37 | 1,0 | 528.356,43 | 11,0 | 5.208.671,99 |
| 2025 11 | 47.387.759,38 | 2,9 | 1.328.549,19 | -20,2 | -12.019.049,69 |
| 2025 10 | 59.406.809,07 | ||||
| 2025 9 | 56.463.121,44 | 14,0 | 6.927.851,10 | -5,7 | -3.389.385,31 |
| 2025 8 | 59.852.506,75 | 5,4 | 3.083.612,52 | 32,8 | 14.787.401,93 |
| 2025 7 | 45.065.104,82 | -40,8 | -30.988.116,83 | 14,6 | 5.734.508,59 |
| 2025 6 | 39.330.596,23 | -42,9 | -29.590.022,10 | -13,4 | -6.102.019,52 |
| 2025 5 | 45.432.615,75 | -26,2 | -16.153.969,77 | 14,3 | 5.690.847,85 |
| 2025 4 | 39.741.767,90 | -27,0 | -14.689.027,15 | -18,9 | -9.252.796,40 |
| 2025 3 | 48.994.564,30 | 2,8 | 1.353.788,05 | -19,7 | -12.007.916,15 |
| 2025 2 | 61.002.480,45 | 18,5 | 9.526.509,70 | -5,0 | -3.210.331,34 |
| 2025 1 | 64.212.811,79 | 4,4 | 2.709.462,27 | 23,3 | 12.144.736,85 |
| 2024 12 | 52.068.074,94 | 39,6 | 14.771.628,30 | 13,1 | 6.008.864,75 |
| 2024 11 | 46.059.210,19 | -6,6 | -3.230.192,47 | -20,0 | -11.500.063,02 |