| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 40.494.426,19 | 487,3 | 33.599.402,32 | 329,3 | 31.060.990,32 |
| 2025 11 | 9.433.435,87 | -48,3 | -8.800.276,77 | -10,7 | -1.126.570,81 |
| 2025 10 | 10.560.006,68 | ||||
| 2025 9 | 23.721.183,77 | 163,4 | 14.713.996,26 | 137,0 | 13.711.799,94 |
| 2025 8 | 10.009.383,83 | 59,3 | 3.725.108,12 | -19,7 | -2.451.925,37 |
| 2025 7 | 12.461.309,20 | 87,3 | 5.808.466,02 | -18,2 | -2.774.825,40 |
| 2025 6 | 15.236.134,60 | 38,8 | 4.255.674,96 | 221,1 | 10.490.367,86 |
| 2025 5 | 4.745.766,74 | -74,8 | -14.062.584,73 | -25,0 | -1.577.601,78 |
| 2025 4 | 6.323.368,52 | 10,0 | 572.457,59 | -59,4 | -9.248.867,65 |
| 2025 3 | 15.572.236,17 | 217,7 | 10.670.264,23 | 226,4 | 10.801.459,83 |
| 2025 2 | 4.770.776,34 | 23,9 | 918.687,11 | 95,7 | 2.333.147,88 |
| 2025 1 | 2.437.628,46 | -70,8 | -5.899.033,28 | -64,7 | -4.457.395,41 |
| 2024 12 | 6.895.023,87 | 112,4 | 3.649.372,80 | -62,2 | -11.338.688,77 |
| 2024 11 | 18.233.712,64 | 140,5 | 10.650.412,73 | 48,6 | 5.966.004,80 |