| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 30.848.728,42 | 13,0 | 3.545.192,52 | 6,7 | 1.928.804,89 |
| 2025 11 | 28.919.923,53 | -5,3 | -1.627.033,87 | -5,5 | -1.667.366,89 |
| 2025 10 | 30.587.290,42 | ||||
| 2025 9 | 31.756.095,93 | -7,6 | -2.592.967,04 | 21,3 | 5.578.401,56 |
| 2025 8 | 26.177.694,37 | 16,5 | 3.699.812,23 | 0,6 | 154.436,42 |
| 2025 7 | 26.023.257,95 | -1,4 | -378.040,33 | -6,9 | -1.941.708,76 |
| 2025 6 | 27.964.966,71 | 5,6 | 1.481.168,38 | -34,4 | -14.647.360,80 |
| 2025 5 | 42.612.327,51 | 38,2 | 11.781.457,99 | 70,6 | 17.634.225,55 |
| 2025 4 | 24.978.101,96 | 23,2 | 4.707.345,95 | -24,3 | -8.014.287,63 |
| 2025 3 | 32.992.389,59 | 55,2 | 11.728.323,87 | 32,0 | 7.988.469,19 |
| 2025 2 | 25.003.920,40 | 15,2 | 3.291.629,53 | 10,5 | 2.366.775,45 |
| 2025 1 | 22.637.144,95 | 6,3 | 1.340.797,01 | -17,1 | -4.666.390,95 |
| 2024 12 | 27.303.535,90 | 19,8 | 4.520.082,84 | -10,6 | -3.243.421,50 |
| 2024 11 | 30.546.957,40 | 35,8 | 8.056.793,54 | 1,8 | 536.769,86 |