| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 38.921.456,99 | -7,2 | -3.038.318,59 | -8,5 | -3.615.507,52 |
| 2025 11 | 42.536.964,51 | 49,9 | 14.150.697,99 | 4,2 | 1.697.188,66 |
| 2025 10 | 40.839.775,85 | ||||
| 2025 9 | 43.795.787,88 | 5,8 | 2.385.271,92 | 31,0 | 10.366.436,55 |
| 2025 8 | 33.429.351,33 | -5,8 | -2.058.398,59 | -7,4 | -2.675.691,33 |
| 2025 7 | 36.105.042,66 | 8,5 | 2.816.468,46 | 14,3 | 4.525.425,01 |
| 2025 6 | 31.579.617,65 | 81,9 | 14.222.852,57 | 8,7 | 2.513.539,22 |
| 2025 5 | 29.066.078,43 | -1,2 | -345.122,92 | -9,7 | -3.130.176,19 |
| 2025 4 | 32.196.254,62 | 1,5 | 467.768,59 | -15,4 | -5.870.954,46 |
| 2025 3 | 38.067.209,08 | 9,5 | 3.288.643,47 | 3,9 | 1.416.851,12 |
| 2025 2 | 36.650.357,96 | 3,5 | 1.243.016,48 | -3,3 | -1.254.308,67 |
| 2025 1 | 37.904.666,63 | 57,1 | 13.770.986,86 | -9,7 | -4.055.108,95 |
| 2024 12 | 41.959.775,58 | 55,8 | 15.020.009,05 | 47,8 | 13.573.509,06 |
| 2024 11 | 28.386.266,52 | -14,2 | -4.701.421,76 | -11,5 | -3.696.687,59 |