| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.879.221,36 | 89,3 | 14.096.292,13 | -19,2 | -7.076.361,62 |
| 2025 11 | 36.955.582,98 | 152,1 | 22.293.299,90 | -0,3 | -115.478,22 |
| 2025 10 | 37.071.061,20 | ||||
| 2025 9 | 49.760.640,34 | 215,9 | 34.007.189,00 | 204,6 | 33.425.153,46 |
| 2025 8 | 16.335.486,88 | -30,6 | -7.191.831,52 | -8,5 | -1.507.141,34 |
| 2025 7 | 17.842.628,22 | -3,4 | -619.085,54 | -10,5 | -2.094.113,60 |
| 2025 6 | 19.936.741,82 | -21,4 | -5.416.458,41 | -12,3 | -2.799.172,67 |
| 2025 5 | 22.735.914,49 | 15,1 | 2.976.314,01 | 99,9 | 11.362.901,98 |
| 2025 4 | 11.373.012,51 | -46,1 | -9.739.937,50 | -16,1 | -2.183.645,33 |
| 2025 3 | 13.556.657,84 | -38,7 | -8.572.057,34 | -24,1 | -4.297.436,53 |
| 2025 2 | 17.854.094,37 | -49,5 | -17.475.752,19 | 9,8 | 1.585.484,16 |
| 2025 1 | 16.268.610,21 | -61,1 | -25.532.383,81 | 3,1 | 485.680,98 |
| 2024 12 | 15.782.929,23 | -58,3 | -22.034.666,26 | 7,6 | 1.120.646,15 |
| 2024 11 | 14.662.283,08 | -34,7 | -7.775.909,84 | -37,5 | -8.808.703,03 |