| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 35.485.873,24 | 15.531,9 | 35.258.863,38 | -4,4 | -1.634.840,70 |
| 2025 11 | 37.120.713,94 | -32,5 | -17.880.463,76 | -16,7 | -7.433.075,37 |
| 2025 10 | 44.553.789,31 | ||||
| 2025 9 | 40.417.686,60 | 68.038,4 | 40.358.369,55 | 382,7 | 32.044.349,33 |
| 2025 8 | 8.373.337,27 | 131.600,3 | 8.366.979,40 | 54.845,1 | 8.358.097,81 |
| 2025 7 | 15.239,46 | 69,0 | 6.223,98 | -100,0 | -40.641.441,83 |
| 2025 6 | 40.656.681,29 | 337.167,8 | 40.644.626,57 | 2,4 | 947.316,94 |
| 2025 5 | 39.709.364,35 | 109.316,0 | 39.673.072,24 | -10,5 | -4.654.471,47 |
| 2025 4 | 44.363.835,82 | 300.088,7 | 44.349.057,17 | -0,4 | -196.385,72 |
| 2025 3 | 44.560.221,54 | 301.475,5 | 44.545.445,73 | 47.178,6 | 44.465.971,17 |
| 2025 2 | 94.250,37 | 704,5 | 82.534,43 | -99,8 | -50.793.097,10 |
| 2025 1 | 50.887.347,47 | 4.248,6 | 49.717.140,66 | 22.316,4 | 50.660.337,61 |
| 2024 12 | 227.009,86 | 2.931,9 | 219.522,57 | -99,6 | -54.774.167,84 |
| 2024 11 | 55.001.177,70 | 954,6 | 49.785.601,58 | 24,2 | 10.701.125,81 |