| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 34.753.384,86 | 15,4 | 4.648.036,97 | -2,0 | -695.921,60 |
| 2025 11 | 35.449.306,46 | 1,3 | 451.940,54 | -7,5 | -2.865.428,92 |
| 2025 10 | 38.314.735,38 | ||||
| 2025 9 | 35.304.057,58 | 4,1 | 1.377.651,94 | 6,0 | 1.990.986,22 |
| 2025 8 | 33.313.071,36 | -5,8 | -2.038.256,01 | -13,3 | -5.121.960,63 |
| 2025 7 | 38.435.031,99 | -0,5 | -173.734,83 | 0,8 | 313.425,32 |
| 2025 6 | 38.121.606,67 | -16,4 | -7.470.863,57 | 5,6 | 2.031.340,81 |
| 2025 5 | 36.090.265,86 | -1,9 | -709.529,64 | 35,3 | 9.420.162,73 |
| 2025 4 | 26.670.103,13 | -31,3 | -12.161.514,31 | -25,8 | -9.288.919,48 |
| 2025 3 | 35.959.022,61 | -8,1 | -3.168.223,33 | 2,2 | 758.927,78 |
| 2025 2 | 35.200.094,83 | -9,8 | -3.811.816,06 | 0,6 | 204.098,45 |
| 2025 1 | 34.995.996,38 | 26,9 | 7.407.380,92 | 16,3 | 4.890.648,49 |
| 2024 12 | 30.105.347,89 | -6,9 | -2.218.934,26 | -14,0 | -4.892.018,03 |
| 2024 11 | 34.997.365,92 | -10,6 | -4.126.074,49 | -16,4 | -6.880.375,98 |