| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.573.219,66 | 53,8 | 8.949.827,80 | -24,3 | -8.225.026,80 |
| 2025 11 | 33.798.246,46 | 14,7 | 4.320.032,65 | 4,4 | 1.437.834,73 |
| 2025 10 | 32.360.411,73 | ||||
| 2025 9 | 36.499.575,29 | 23,2 | 6.882.799,27 | 56,6 | 13.189.439,35 |
| 2025 8 | 23.310.135,94 | -3,4 | -820.072,62 | -37,1 | -13.726.648,91 |
| 2025 7 | 37.036.784,85 | 6,1 | 2.115.725,59 | 10,5 | 3.527.977,04 |
| 2025 6 | 33.508.807,81 | 1,5 | 493.750,51 | -7,7 | -2.785.606,33 |
| 2025 5 | 36.294.414,14 | 2,1 | 750.527,19 | 1,9 | 667.788,34 |
| 2025 4 | 35.626.625,80 | -3,7 | -1.349.206,84 | -7,7 | -2.955.340,64 |
| 2025 3 | 38.581.966,44 | 15,3 | 5.116.723,43 | 1,7 | 634.026,80 |
| 2025 2 | 37.947.939,64 | 16,3 | 5.326.307,29 | 23,5 | 7.208.987,37 |
| 2025 1 | 30.738.952,27 | 10,6 | 2.932.996,16 | 84,9 | 14.115.560,41 |
| 2024 12 | 16.623.391,86 | -28,0 | -6.472.594,61 | -43,6 | -12.854.821,95 |
| 2024 11 | 29.478.213,81 | 0,2 | 71.873,02 | -13,2 | -4.467.560,32 |