| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 36.647.070,04 | 14,2 | 4.567.496,51 | -39,6 | -23.990.051,64 |
| 2025 11 | 60.637.121,68 | 83,2 | 27.538.121,80 | 97,9 | 29.990.401,16 |
| 2025 10 | 30.646.720,52 | ||||
| 2025 9 | 27.135.341,92 | -2,6 | -725.469,00 | 30,3 | 6.304.551,20 |
| 2025 8 | 20.830.790,72 | -0,6 | -117.588,77 | -37,9 | -12.702.412,42 |
| 2025 7 | 33.533.203,14 | 22,3 | 6.105.551,26 | 4,6 | 1.463.736,78 |
| 2025 6 | 32.069.466,36 | 30,0 | 7.405.731,90 | 3,8 | 1.181.502,53 |
| 2025 5 | 30.887.963,83 | 9,4 | 2.663.771,78 | 26,9 | 6.544.154,71 |
| 2025 4 | 24.343.809,12 | -5,0 | -1.276.078,79 | -9,2 | -2.453.983,22 |
| 2025 3 | 26.797.792,34 | -5,6 | -1.593.077,19 | -4,7 | -1.321.786,07 |
| 2025 2 | 28.119.578,41 | 4,6 | 1.243.861,64 | 18,9 | 4.472.057,79 |
| 2025 1 | 23.647.520,62 | -10,0 | -2.627.520,32 | -26,3 | -8.432.052,91 |
| 2024 12 | 32.079.573,53 | 27,7 | 6.960.391,54 | -3,1 | -1.019.426,35 |
| 2024 11 | 33.098.999,88 | 12,0 | 3.544.128,80 | -0,6 | -194.509,71 |