| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 30.923.772,75 | -4,2 | -1.344.558,11 | -15,1 | -5.517.883,11 |
| 2025 11 | 36.441.655,86 | -7,0 | -2.759.310,21 | 28,7 | 8.135.005,58 |
| 2025 10 | 28.306.650,28 | ||||
| 2025 9 | 35.403.449,32 | 36,4 | 9.455.067,09 | 8,8 | 2.876.542,53 |
| 2025 8 | 32.526.906,79 | 46,5 | 10.321.886,28 | -4,2 | -1.425.706,10 |
| 2025 7 | 33.952.612,89 | 29,2 | 7.674.318,45 | 11,2 | 3.414.978,54 |
| 2025 6 | 30.537.634,35 | -0,4 | -134.558,81 | -30,4 | -13.360.397,19 |
| 2025 5 | 43.898.031,54 | 10,2 | 4.064.137,36 | 19,7 | 7.234.247,78 |
| 2025 4 | 36.663.783,76 | 12,6 | 4.090.822,10 | -1,2 | -454.624,09 |
| 2025 3 | 37.118.407,85 | 0,8 | 285.034,53 | 16,3 | 5.204.586,03 |
| 2025 2 | 31.913.821,82 | -6,2 | -2.105.779,91 | -1,1 | -342.846,84 |
| 2025 1 | 32.256.668,66 | 8,8 | 2.604.802,12 | 0,0 | -11.662,20 |
| 2024 12 | 32.268.330,86 | -8,1 | -2.847.788,24 | -17,7 | -6.932.635,21 |
| 2024 11 | 39.200.966,07 | -3,1 | -1.238.663,25 | 44,6 | 12.088.560,61 |