| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 28.551.681,14 | 28,5 | 6.332.949,45 | -11,8 | -3.825.613,36 |
| 2025 11 | 32.377.294,50 | -4,0 | -1.339.670,87 | -8,8 | -3.129.977,03 |
| 2025 10 | 35.507.271,53 | ||||
| 2025 9 | 43.719.535,64 | 8,6 | 3.458.391,83 | -9,3 | -4.501.048,47 |
| 2025 8 | 48.220.584,11 | 42,7 | 14.438.005,51 | -16,7 | -9.666.374,06 |
| 2025 7 | 57.886.958,17 | 41,1 | 16.852.177,89 | 25,8 | 11.887.824,39 |
| 2025 6 | 45.999.133,78 | 16,2 | 6.412.040,73 | 39,8 | 13.091.167,47 |
| 2025 5 | 32.907.966,31 | -41,9 | -23.707.804,57 | -40,8 | -22.689.869,97 |
| 2025 4 | 55.597.836,28 | 26,3 | 11.586.566,39 | 114,1 | 29.625.995,89 |
| 2025 3 | 25.971.840,39 | -31,0 | -11.645.828,28 | -10,6 | -3.088.421,10 |
| 2025 2 | 29.060.261,49 | 73,0 | 12.262.224,54 | 43,7 | 8.836.667,53 |
| 2025 1 | 20.223.593,96 | 12,7 | 2.273.572,41 | -9,0 | -1.995.137,73 |
| 2024 12 | 22.218.731,69 | 11,0 | 2.198.977,49 | -34,1 | -11.498.233,68 |
| 2024 11 | 33.716.965,37 | 49,6 | 11.172.294,57 | 40,4 | 9.698.746,92 |