| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.756.768,32 | -15,7 | -4.992.568,81 | 9,1 | 2.234.687,78 |
| 2025 11 | 24.522.080,54 | -39,9 | -16.284.691,52 | -21,7 | -6.795.549,99 |
| 2025 10 | 31.317.630,53 | ||||
| 2025 9 | 31.623.247,64 | -26,3 | -11.297.989,33 | 11,5 | 3.252.231,10 |
| 2025 8 | 28.371.016,54 | -1,7 | -478.263,06 | -12,9 | -4.185.634,84 |
| 2025 7 | 32.556.651,38 | 8,7 | 2.603.356,04 | -8,2 | -2.895.691,58 |
| 2025 6 | 35.452.342,96 | -9,7 | -3.798.941,58 | 13,1 | 4.110.734,14 |
| 2025 5 | 31.341.608,82 | -16,1 | -6.000.290,56 | -17,7 | -6.732.607,86 |
| 2025 4 | 38.074.216,68 | 4,2 | 1.543.757,02 | -9,0 | -3.754.553,97 |
| 2025 3 | 41.828.770,65 | 14,1 | 5.159.923,40 | 6,4 | 2.499.855,85 |
| 2025 2 | 39.328.914,80 | 14,5 | 4.966.963,38 | 1,2 | 471.746,75 |
| 2025 1 | 38.857.168,05 | 18,7 | 6.113.329,58 | 22,4 | 7.107.830,92 |
| 2024 12 | 31.749.337,13 | 7,8 | 2.285.385,00 | -22,2 | -9.057.434,93 |
| 2024 11 | 40.806.772,06 | 36,0 | 10.809.769,27 | -9,0 | -4.009.783,35 |