| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.154.231,78 | -13,6 | -4.568.254,86 | -21,0 | -7.734.980,76 |
| 2025 11 | 36.889.212,54 | -3,0 | -1.139.334,36 | -8,5 | -3.410.820,45 |
| 2025 10 | 40.300.032,99 | ||||
| 2025 9 | 35.699.155,17 | -9,6 | -3.789.211,20 | 50,8 | 12.029.374,62 |
| 2025 8 | 23.669.780,55 | -23,6 | -7.319.096,33 | -44,5 | -18.991.345,13 |
| 2025 7 | 42.661.125,68 | -1,9 | -840.871,47 | 21,3 | 7.497.944,81 |
| 2025 6 | 35.163.180,87 | -9,4 | -3.631.716,97 | -10,2 | -3.980.765,11 |
| 2025 5 | 39.143.945,98 | -4,0 | -1.621.299,14 | -3,2 | -1.302.411,21 |
| 2025 4 | 40.446.357,19 | -6,0 | -2.577.343,94 | 0,4 | 168.220,93 |
| 2025 3 | 40.278.136,26 | -13,8 | -6.444.260,75 | 2,3 | 902.132,13 |
| 2025 2 | 39.376.004,13 | -21,5 | -10.800.965,84 | 15,5 | 5.276.230,27 |
| 2025 1 | 34.099.773,86 | -24,2 | -10.895.797,11 | 1,1 | 377.287,22 |
| 2024 12 | 33.722.486,64 | -11,8 | -4.489.269,01 | -11,3 | -4.306.060,26 |
| 2024 11 | 38.028.546,90 | -17,7 | -8.165.187,37 | -9,4 | -3.934.101,90 |