| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.041.822,01 | 8,2 | 2.340.799,71 | -8,4 | -2.837.114,48 |
| 2025 11 | 33.878.936,49 | 9,1 | 2.821.199,73 | 2,8 | 920.323,97 |
| 2025 10 | 32.958.612,52 | ||||
| 2025 9 | 26.606.738,06 | -26,2 | -9.438.829,76 | 43,0 | 7.994.093,37 |
| 2025 8 | 18.612.644,69 | -7,0 | -1.395.846,18 | -56,6 | -24.262.218,70 |
| 2025 7 | 42.874.863,39 | 2,4 | 990.938,23 | 23,2 | 8.077.189,56 |
| 2025 6 | 34.797.673,83 | -16,1 | -6.665.271,11 | 3,0 | 1.010.036,36 |
| 2025 5 | 33.787.637,47 | -22,0 | -9.546.749,10 | 0,3 | 93.999,33 |
| 2025 4 | 33.693.638,14 | -13,4 | -5.228.445,23 | 8,4 | 2.612.705,02 |
| 2025 3 | 31.080.933,12 | -12,5 | -4.449.464,31 | -0,9 | -290.808,53 |
| 2025 2 | 31.371.741,65 | -14,3 | -5.221.509,71 | -20,6 | -8.123.492,33 |
| 2025 1 | 39.495.233,98 | 28,4 | 8.727.955,50 | 37,6 | 10.794.211,68 |
| 2024 12 | 28.701.022,30 | -0,7 | -191.598,76 | -7,6 | -2.356.714,46 |
| 2024 11 | 31.057.736,76 | -50,3 | -31.385.545,54 | -22,4 | -8.948.652,93 |