| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.526.376,00 | -13,5 | -3.980.187,63 | -8,7 | -2.425.080,02 |
| 2025 11 | 27.951.456,02 | -7,5 | -2.278.594,52 | -18,5 | -6.346.853,44 |
| 2025 10 | 34.298.309,46 | ||||
| 2025 9 | 22.619.189,40 | -13,2 | -3.437.839,48 | -0,1 | -23.823,20 |
| 2025 8 | 22.643.012,60 | -21,1 | -6.050.186,68 | -36,5 | -13.027.574,09 |
| 2025 7 | 35.670.586,69 | 11,8 | 3.760.775,08 | 13,2 | 4.152.620,26 |
| 2025 6 | 31.517.966,43 | 9,2 | 2.648.446,12 | -7,5 | -2.548.165,82 |
| 2025 5 | 34.066.132,25 | 25,2 | 6.857.562,70 | 6,5 | 2.063.794,63 |
| 2025 4 | 32.002.337,62 | 13,0 | 3.669.758,79 | -3,8 | -1.254.746,08 |
| 2025 3 | 33.257.083,70 | 25,2 | 6.695.270,95 | 2,1 | 677.606,41 |
| 2025 2 | 32.579.477,29 | 20,7 | 5.586.111,56 | 18,6 | 5.100.904,49 |
| 2025 1 | 27.478.572,80 | 35,5 | 7.198.583,96 | -6,9 | -2.027.990,83 |
| 2024 12 | 29.506.563,63 | -1,2 | -345.466,32 | -2,4 | -723.486,91 |
| 2024 11 | 30.230.050,54 | 14,5 | 3.816.942,36 | -15,0 | -5.317.642,18 |