| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.131.245,18 | 45,0 | 9.655.846,79 | 16,8 | 4.479.943,13 |
| 2025 11 | 26.651.302,05 | 1,7 | 438.869,96 | 21,7 | 4.754.216,92 |
| 2025 10 | 21.897.085,13 | ||||
| 2025 9 | 17.742.753,46 | 31,6 | 4.255.039,68 | 36,1 | 4.709.554,18 |
| 2025 8 | 13.033.199,28 | 17,3 | 1.924.038,33 | 6,6 | 805.723,92 |
| 2025 7 | 12.227.475,36 | -9,0 | -1.204.935,25 | -53,1 | -13.829.113,02 |
| 2025 6 | 26.056.588,38 | 34,7 | 6.717.245,31 | -24,5 | -8.445.825,00 |
| 2025 5 | 34.502.413,38 | 12,5 | 3.827.052,69 | -40,4 | -23.372.198,52 |
| 2025 4 | 57.874.611,90 | 42,1 | 17.152.808,25 | 22,0 | 10.433.898,33 |
| 2025 3 | 47.440.713,57 | 27,1 | 10.105.480,52 | 44,3 | 14.566.266,82 |
| 2025 2 | 32.874.446,75 | 26,5 | 6.889.350,99 | 0,8 | 258.240,24 |
| 2025 1 | 32.616.206,51 | 48,6 | 10.659.961,24 | 51,9 | 11.140.808,12 |
| 2024 12 | 21.475.398,39 | 30,9 | 5.069.532,52 | -18,1 | -4.737.033,70 |
| 2024 11 | 26.212.432,09 | 44,6 | 8.089.374,29 | 27,7 | 5.680.241,93 |