| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 35.861.116,78 | 13,1 | 4.165.651,81 | -5,3 | -2.005.624,23 |
| 2025 11 | 37.866.741,01 | -5,2 | -2.060.684,01 | -7,7 | -3.158.467,97 |
| 2025 10 | 41.025.208,98 | ||||
| 2025 9 | 41.080.157,60 | -0,6 | -231.159,89 | 13,9 | 4.998.334,43 |
| 2025 8 | 36.081.823,17 | -3,1 | -1.166.447,49 | -25,5 | -12.326.441,24 |
| 2025 7 | 48.408.264,41 | 5,0 | 2.293.855,92 | 17,5 | 7.195.330,92 |
| 2025 6 | 41.212.933,49 | 0,1 | 38.051,27 | -10,2 | -4.680.509,01 |
| 2025 5 | 45.893.442,50 | 7,2 | 3.098.673,81 | 6,9 | 2.952.062,42 |
| 2025 4 | 42.941.380,08 | -4,7 | -2.136.885,06 | 6,9 | 2.786.460,07 |
| 2025 3 | 40.154.920,01 | -3,9 | -1.623.678,69 | -5,9 | -2.513.512,84 |
| 2025 2 | 42.668.432,85 | 8,0 | 3.163.189,18 | 0,5 | 190.571,60 |
| 2025 1 | 42.477.861,25 | 12,6 | 4.749.120,92 | 34,0 | 10.782.396,28 |
| 2024 12 | 31.695.464,97 | 3,4 | 1.045.153,78 | -20,6 | -8.231.960,05 |
| 2024 11 | 39.927.425,02 | 13,0 | 4.605.913,95 | -14,8 | -6.931.365,89 |