| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.861.802,18 | 23,3 | 6.014.316,37 | 18,8 | 5.033.024,07 |
| 2025 11 | 26.828.778,11 | -1,6 | -430.185,98 | 2,3 | 593.246,20 |
| 2025 10 | 26.235.531,91 | ||||
| 2025 9 | 29.092.723,44 | -22,4 | -8.399.622,03 | 23,0 | 5.439.856,81 |
| 2025 8 | 23.652.866,63 | 9,7 | 2.090.928,15 | -12,6 | -3.408.807,66 |
| 2025 7 | 27.061.674,29 | 11,6 | 2.815.948,25 | -3,8 | -1.067.631,58 |
| 2025 6 | 28.129.305,87 | 41,5 | 8.242.757,81 | 33,0 | 6.984.918,81 |
| 2025 5 | 21.144.387,06 | -15,6 | -3.918.663,77 | -10,8 | -2.555.862,20 |
| 2025 4 | 23.700.249,26 | 2,4 | 557.889,52 | -30,8 | -10.533.582,76 |
| 2025 3 | 34.233.832,02 | 49,3 | 11.302.162,26 | 54,9 | 12.129.990,87 |
| 2025 2 | 22.103.841,15 | -8,3 | -2.001.997,02 | -10,8 | -2.677.597,06 |
| 2025 1 | 24.781.438,21 | 15,2 | 3.275.975,52 | -4,1 | -1.066.047,60 |
| 2024 12 | 25.847.485,81 | -18,8 | -5.995.001,79 | -5,2 | -1.411.478,28 |
| 2024 11 | 27.258.964,09 | -39,6 | -17.835.976,67 | -15,4 | -4.958.958,58 |