| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.968.808,53 | 155,9 | 19.474.881,51 | 65,0 | 12.596.631,01 |
| 2025 11 | 19.372.177,52 | -24,5 | -6.277.817,41 | -15,1 | -3.431.528,15 |
| 2025 10 | 22.803.705,67 | ||||
| 2025 9 | 26.650.171,72 | 54,1 | 9.353.967,87 | 36,2 | 7.076.716,00 |
| 2025 8 | 19.573.455,72 | -8,3 | -1.767.353,88 | -29,8 | -8.289.840,50 |
| 2025 7 | 27.863.296,22 | -3,5 | -1.001.050,08 | -4,8 | -1.400.117,64 |
| 2025 6 | 29.263.413,86 | 30,6 | 6.855.669,51 | -0,6 | -161.511,90 |
| 2025 5 | 29.424.925,76 | -12,9 | -4.364.275,98 | 32,0 | 7.133.974,87 |
| 2025 4 | 22.290.950,89 | -21,2 | -6.006.204,76 | -5,8 | -1.364.763,86 |
| 2025 3 | 23.655.714,75 | 40,0 | 6.752.467,61 | 7,7 | 1.680.514,17 |
| 2025 2 | 21.975.200,58 | -23,1 | -6.583.001,80 | -18,9 | -5.117.555,15 |
| 2025 1 | 27.092.755,73 | 67,8 | 10.945.625,64 | 116,9 | 14.598.828,71 |
| 2024 12 | 12.493.927,02 | -32,8 | -6.087.944,80 | -51,3 | -13.156.067,91 |
| 2024 11 | 25.649.994,93 | 28,6 | 5.704.063,27 | -3,6 | -961.003,09 |