| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 49.881.032,12 | 94,6 | 24.253.415,89 | 32,9 | 12.334.049,64 |
| 2025 11 | 37.546.982,48 | 24,8 | 7.471.038,17 | -1,3 | -481.201,88 |
| 2025 10 | 38.028.184,36 | ||||
| 2025 9 | 37.542.759,77 | 45,6 | 11.751.130,22 | 8,0 | 2.790.612,66 |
| 2025 8 | 34.752.147,11 | 26,5 | 7.288.174,12 | -38,1 | -21.416.193,59 |
| 2025 7 | 56.168.340,70 | 109,3 | 29.329.022,75 | 18,1 | 8.603.361,77 |
| 2025 6 | 47.564.978,93 | 150,6 | 28.586.355,45 | 14,2 | 5.930.701,62 |
| 2025 5 | 41.634.277,31 | 72,9 | 17.551.960,19 | 25,8 | 8.526.373,24 |
| 2025 4 | 33.107.904,07 | 19,0 | 5.293.686,71 | 16,0 | 4.569.358,23 |
| 2025 3 | 28.538.545,84 | -9,6 | -3.037.197,04 | -13,6 | -4.491.838,31 |
| 2025 2 | 33.030.384,15 | 4,0 | 1.267.440,94 | -26,4 | -11.862.170,18 |
| 2025 1 | 44.892.554,33 | 57,3 | 16.348.562,39 | 75,2 | 19.264.938,10 |
| 2024 12 | 25.627.616,23 | 5,0 | 1.223.800,19 | -14,8 | -4.448.328,08 |
| 2024 11 | 30.075.944,31 | 1,8 | 539.483,08 | -4,3 | -1.362.358,91 |