| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.119.680,43 | -26,0 | -7.062.284,42 | -12,5 | -2.878.585,20 |
| 2025 11 | 22.998.265,63 | -14,9 | -4.033.487,70 | -37,7 | -13.922.741,82 |
| 2025 10 | 36.921.007,45 | ||||
| 2025 9 | 21.023.447,53 | -48,0 | -19.384.440,78 | -17,9 | -4.590.244,23 |
| 2025 8 | 25.613.691,76 | 1.183,4 | 23.617.956,36 | -7,8 | -2.169.779,27 |
| 2025 7 | 27.783.471,03 | -20,6 | -7.184.242,02 | 49,7 | 9.218.648,13 |
| 2025 6 | 18.564.822,90 | -41,4 | -13.108.298,63 | -55,2 | -22.864.085,38 |
| 2025 5 | 41.428.908,28 | 238,8 | 29.199.677,50 | 20,5 | 7.055.345,96 |
| 2025 4 | 34.373.562,32 | 2.933,0 | 33.240.245,52 | 0,9 | 292.494,58 |
| 2025 3 | 34.081.067,74 | 3.445,7 | 33.119.871,72 | 686,9 | 29.750.034,93 |
| 2025 2 | 4.331.032,81 | 268,7 | 3.156.478,57 | 6,1 | 249.426,19 |
| 2025 1 | 4.081.606,62 | -63,5 | -7.102.264,85 | -85,0 | -23.100.358,23 |
| 2024 12 | 27.181.964,85 | 10,1 | 2.492.791,31 | 0,6 | 150.211,52 |
| 2024 11 | 27.031.753,33 | -10,2 | -3.079.520,13 | -20,6 | -6.997.373,79 |