| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 36.568.273,42 | 11,4 | 3.740.098,85 | -2,0 | -728.250,14 |
| 2025 11 | 37.296.523,56 | -10,1 | -4.188.379,35 | -7,6 | -3.082.935,49 |
| 2025 10 | 40.379.459,05 | ||||
| 2025 9 | 42.700.595,36 | 7,1 | 2.823.430,51 | 20,4 | 7.226.914,97 |
| 2025 8 | 35.473.680,39 | 8,4 | 2.750.178,84 | -13,3 | -5.423.405,87 |
| 2025 7 | 40.897.086,26 | -5,4 | -2.345.876,08 | 7,9 | 3.007.939,48 |
| 2025 6 | 37.889.146,78 | -2,4 | -933.284,19 | 5,4 | 1.953.377,27 |
| 2025 5 | 35.935.769,51 | -13,6 | -5.651.869,28 | -2,5 | -914.461,27 |
| 2025 4 | 36.850.230,78 | -13,5 | -5.750.438,75 | -8,2 | -3.285.745,36 |
| 2025 3 | 40.135.976,14 | 13,3 | 4.710.486,89 | -7,0 | -2.996.714,57 |
| 2025 2 | 43.132.690,71 | 12,2 | 4.676.068,95 | 9,3 | 3.651.801,32 |
| 2025 1 | 39.480.889,39 | 4,1 | 1.565.456,75 | 20,3 | 6.652.714,82 |
| 2024 12 | 32.828.174,57 | -6,5 | -2.277.600,72 | -20,9 | -8.656.728,34 |
| 2024 11 | 41.484.902,91 | 13,0 | 4.785.868,15 | -2,1 | -887.178,82 |