| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 42.293.016,04 | 60,0 | 15.851.793,52 | 48,0 | 13.724.363,34 |
| 2025 11 | 28.568.652,70 | -11,2 | -3.603.775,71 | -31,5 | -13.136.902,20 |
| 2025 10 | 41.705.554,90 | ||||
| 2025 9 | 41.887.117,91 | 6,5 | 2.543.946,47 | 29,5 | 9.538.253,87 |
| 2025 8 | 32.348.864,04 | -15,0 | -5.719.205,10 | -23,3 | -9.836.843,74 |
| 2025 7 | 42.185.707,78 | 10,2 | 3.887.670,81 | 7,9 | 3.086.542,84 |
| 2025 6 | 39.099.164,94 | -4,5 | -1.822.419,68 | -14,1 | -6.435.983,82 |
| 2025 5 | 45.535.148,76 | 27,8 | 9.905.001,64 | -9,8 | -4.921.762,30 |
| 2025 4 | 50.456.911,06 | 4,5 | 2.150.420,53 | 20,5 | 8.598.978,38 |
| 2025 3 | 41.857.932,68 | 16,5 | 5.924.810,84 | -3,5 | -1.495.235,24 |
| 2025 2 | 43.353.167,92 | 116,4 | 23.322.241,09 | -6,6 | -3.047.865,87 |
| 2025 1 | 46.401.033,79 | 84,0 | 21.188.001,96 | 75,5 | 19.959.811,27 |
| 2024 12 | 26.441.222,52 | 4,0 | 1.004.389,03 | -17,8 | -5.731.205,89 |
| 2024 11 | 32.172.428,41 | -16,7 | -6.441.801,46 | -29,3 | -13.339.121,23 |