| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 23.886.992,74 | -14,5 | -4.065.584,50 | -28,3 | -9.406.349,34 |
| 2025 11 | 33.293.342,08 | -3,4 | -1.181.716,54 | 0,9 | 311.654,98 |
| 2025 10 | 32.981.687,10 | ||||
| 2025 9 | 23.886.969,29 | -28,2 | -9.373.757,17 | 24,5 | 4.695.895,09 |
| 2025 8 | 19.191.074,20 | -9,6 | -2.031.693,96 | -34,9 | -10.306.627,55 |
| 2025 7 | 29.497.701,75 | -2,0 | -595.257,49 | 17,9 | 4.469.272,75 |
| 2025 6 | 25.028.429,00 | -7,4 | -1.990.983,51 | -20,2 | -6.337.092,94 |
| 2025 5 | 31.365.521,94 | 6,2 | 1.819.718,02 | 2,2 | 687.327,64 |
| 2025 4 | 30.678.194,30 | 0,0 | 1.291,13 | -2,0 | -626.793,39 |
| 2025 3 | 31.304.987,69 | 27,2 | 6.689.609,71 | -0,3 | -81.084,83 |
| 2025 2 | 31.386.072,52 | 5,7 | 1.704.808,26 | 23,2 | 5.918.115,81 |
| 2025 1 | 25.467.956,71 | 11,4 | 2.611.222,70 | -8,9 | -2.484.620,53 |
| 2024 12 | 27.952.577,24 | 32,0 | 6.769.157,86 | -18,9 | -6.522.481,38 |
| 2024 11 | 34.475.058,62 | 4,8 | 1.579.414,33 | -13,6 | -5.422.313,94 |