| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 41.504.069,45 | 23,1 | 7.783.769,97 | 11,0 | 4.095.991,96 |
| 2025 11 | 37.408.077,49 | 20,3 | 6.316.397,67 | 14,4 | 4.697.837,33 |
| 2025 10 | 32.710.240,16 | ||||
| 2025 9 | 40.339.296,72 | 3,9 | 1.525.855,83 | 6,4 | 2.439.848,18 |
| 2025 8 | 37.899.448,54 | -5,9 | -2.357.522,14 | -17,0 | -7.744.211,57 |
| 2025 7 | 45.643.660,11 | 10,9 | 4.501.320,38 | 12,8 | 5.177.559,91 |
| 2025 6 | 40.466.100,20 | 17,0 | 5.867.390,87 | 19,4 | 6.581.918,98 |
| 2025 5 | 33.884.181,22 | 10,7 | 3.264.890,52 | -18,7 | -7.813.582,95 |
| 2025 4 | 41.697.764,17 | 45,2 | 12.980.874,66 | -4,6 | -2.026.418,36 |
| 2025 3 | 43.724.182,53 | 36,1 | 11.605.800,79 | 25,4 | 8.850.575,31 |
| 2025 2 | 34.873.607,22 | 41,1 | 10.157.337,78 | -8,9 | -3.385.635,36 |
| 2025 1 | 38.259.242,58 | 44,9 | 11.849.799,59 | 13,5 | 4.538.943,10 |
| 2024 12 | 33.720.299,48 | 35,3 | 8.798.195,04 | 8,5 | 2.628.619,66 |
| 2024 11 | 31.091.679,82 | 24,8 | 6.180.989,92 | -21,0 | -8.277.248,11 |