| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.700.380,30 | -41,5 | -14.674.119,32 | -17,3 | -4.314.166,58 |
| 2025 11 | 25.014.546,88 | -22,5 | -7.249.557,59 | -21,5 | -6.866.950,93 |
| 2025 10 | 31.881.497,81 | ||||
| 2025 9 | 29.237.262,48 | -11,0 | -3.599.765,10 | 95,7 | 14.299.897,10 |
| 2025 8 | 14.937.365,38 | -41,2 | -10.475.979,31 | -49,0 | -14.368.604,01 |
| 2025 7 | 29.305.969,39 | -15,0 | -5.185.067,54 | -4,1 | -1.254.036,76 |
| 2025 6 | 30.560.006,15 | -8,3 | -2.753.806,24 | -1,6 | -483.827,81 |
| 2025 5 | 31.043.833,96 | -17,1 | -6.421.913,63 | -2,8 | -877.276,84 |
| 2025 4 | 31.921.110,80 | 1,7 | 527.862,50 | 8,1 | 2.387.779,28 |
| 2025 3 | 29.533.331,52 | 1,4 | 401.827,34 | -3,9 | -1.184.102,78 |
| 2025 2 | 30.717.434,30 | 23,9 | 5.930.744,45 | -10,1 | -3.436.943,26 |
| 2025 1 | 34.154.377,56 | 17,5 | 5.097.025,62 | -3,5 | -1.220.122,06 |
| 2024 12 | 35.374.499,62 | 41,5 | 10.382.591,32 | 9,6 | 3.110.395,15 |
| 2024 11 | 32.264.104,47 | 3,5 | 1.083.706,22 | -6,8 | -2.368.054,28 |