| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 33.471.745,04 | -11,4 | -4.293.586,24 | -9,2 | -3.407.905,46 |
| 2025 11 | 36.879.650,50 | -20,1 | -9.301.247,82 | -9,3 | -3.801.033,72 |
| 2025 10 | 40.680.684,22 | ||||
| 2025 9 | 45.348.279,81 | 10,1 | 4.149.615,70 | 57,1 | 16.484.895,78 |
| 2025 8 | 28.863.384,03 | -21,1 | -7.703.898,30 | -37,4 | -17.234.048,98 |
| 2025 7 | 46.097.433,01 | 5,8 | 2.512.338,50 | 11,4 | 4.730.958,63 |
| 2025 6 | 41.366.474,38 | 6,2 | 2.412.997,62 | -3,6 | -1.548.485,51 |
| 2025 5 | 42.914.959,89 | -6,2 | -2.837.823,02 | 3,1 | 1.278.797,95 |
| 2025 4 | 41.636.161,94 | -12,6 | -5.988.747,11 | -1,9 | -797.601,85 |
| 2025 3 | 42.433.763,79 | 12,5 | 4.704.528,63 | 2,8 | 1.170.535,78 |
| 2025 2 | 41.263.228,01 | -0,1 | -29.713,99 | 5,7 | 2.241.054,75 |
| 2025 1 | 39.022.173,26 | 24,1 | 7.565.282,74 | 3,3 | 1.256.841,98 |
| 2024 12 | 37.765.331,28 | 21,0 | 6.542.391,11 | -18,2 | -8.415.567,04 |
| 2024 11 | 46.180.898,32 | 6,2 | 2.685.559,52 | 7,4 | 3.192.475,13 |