| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.942.990,63 | -20,2 | -7.053.077,21 | -19,8 | -6.917.697,35 |
| 2025 11 | 34.860.687,98 | -13,0 | -5.211.696,57 | -11,0 | -4.319.010,67 |
| 2025 10 | 39.179.698,65 | ||||
| 2025 9 | 31.682.438,43 | -5,1 | -1.712.752,90 | 34,1 | 8.059.041,61 |
| 2025 8 | 23.623.396,82 | -8,3 | -2.137.632,35 | -29,5 | -9.865.921,53 |
| 2025 7 | 33.489.318,35 | -13,3 | -5.142.402,49 | -23,6 | -10.333.775,86 |
| 2025 6 | 43.823.094,21 | 15,4 | 5.849.982,05 | 10,7 | 4.219.302,80 |
| 2025 5 | 39.603.791,41 | -3,7 | -1.523.612,06 | -1,6 | -650.981,84 |
| 2025 4 | 40.254.773,25 | -2,5 | -1.050.554,91 | -4,6 | -1.951.578,85 |
| 2025 3 | 42.206.352,10 | 2,8 | 1.140.592,87 | 16,8 | 6.074.459,25 |
| 2025 2 | 36.131.892,85 | -9,0 | -3.567.487,25 | 7,8 | 2.616.166,80 |
| 2025 1 | 33.515.726,05 | -17,3 | -7.016.633,60 | -4,2 | -1.480.341,79 |
| 2024 12 | 34.996.067,84 | 10,1 | 3.206.938,63 | -12,7 | -5.076.316,71 |
| 2024 11 | 40.072.384,55 | -3,0 | -1.249.982,04 | -9,1 | -3.995.889,13 |