| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 44.326.626,38 | -1,2 | -540.839,59 | 8,0 | 3.299.857,73 |
| 2025 11 | 41.026.768,65 | 6,5 | 2.488.526,56 | -20,3 | -10.434.466,91 |
| 2025 10 | 51.461.235,56 | ||||
| 2025 9 | 40.686.321,26 | 17,6 | 6.074.637,47 | 17,1 | 5.951.360,97 |
| 2025 8 | 34.734.960,29 | 40,9 | 10.073.190,10 | -37,8 | -21.069.436,83 |
| 2025 7 | 55.804.397,12 | 52,0 | 19.096.237,63 | 30,2 | 12.957.179,16 |
| 2025 6 | 42.847.217,96 | 22,0 | 7.711.925,95 | -18,7 | -9.849.786,65 |
| 2025 5 | 52.697.004,61 | 27,1 | 11.224.865,98 | 45,5 | 16.471.414,74 |
| 2025 4 | 36.225.589,87 | -37,2 | -21.463.397,66 | -25,4 | -12.337.108,51 |
| 2025 3 | 48.562.698,38 | 20,0 | 8.087.613,40 | -7,4 | -3.852.891,24 |
| 2025 2 | 52.415.589,62 | 37,9 | 14.399.445,11 | 40,7 | 15.164.744,07 |
| 2025 1 | 37.250.845,55 | 7,6 | 2.625.455,87 | -17,0 | -7.616.620,42 |
| 2024 12 | 44.867.465,97 | -14,9 | -7.844.347,21 | 16,4 | 6.329.223,88 |
| 2024 11 | 38.538.242,09 | 13,9 | 4.714.257,58 | 16,8 | 5.546.519,68 |