| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 28.592.964,72 | -3,6 | -1.080.854,77 | -2,9 | -865.091,16 |
| 2025 11 | 29.458.055,88 | -21,5 | -8.054.711,37 | 9,9 | 2.662.842,96 |
| 2025 10 | 26.795.212,92 | ||||
| 2025 9 | 31.818.905,50 | -32,5 | -15.334.217,13 | 47,1 | 10.190.302,61 |
| 2025 8 | 21.628.602,89 | -57,8 | -29.601.672,15 | -55,6 | -27.063.460,84 |
| 2025 7 | 48.692.063,73 | 10,5 | 4.636.083,10 | 95,7 | 23.813.531,79 |
| 2025 6 | 24.878.531,94 | 14,9 | 3.222.819,27 | -12,2 | -3.447.257,63 |
| 2025 5 | 28.325.789,57 | 13,7 | 3.406.876,90 | -25,9 | -9.919.909,52 |
| 2025 4 | 38.245.699,09 | 20,6 | 6.526.290,45 | 16,2 | 5.339.058,09 |
| 2025 3 | 32.906.641,00 | 52,6 | 11.335.110,72 | 27,0 | 6.994.297,73 |
| 2025 2 | 25.912.343,27 | 6,0 | 1.467.443,58 | -14,0 | -4.203.912,40 |
| 2025 1 | 30.116.255,67 | 32,1 | 7.316.490,07 | 1,5 | 442.436,18 |
| 2024 12 | 29.673.819,49 | 14,2 | 3.677.237,77 | -20,9 | -7.838.947,76 |
| 2024 11 | 37.512.767,25 | 14,3 | 4.680.206,95 | 27,6 | 8.109.093,01 |