| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 53.982.519,23 | 51,7 | 18.402.532,14 | -7,1 | -4.152.261,19 |
| 2025 11 | 58.134.780,42 | 16,4 | 8.188.730,32 | 28,6 | 12.913.454,51 |
| 2025 10 | 45.221.325,91 | ||||
| 2025 9 | 37.853.096,67 | 19,5 | 6.162.688,08 | 82,0 | 17.056.535,96 |
| 2025 8 | 20.796.560,71 | -2,3 | -492.515,42 | -32,4 | -9.946.049,82 |
| 2025 7 | 30.742.610,53 | 1,8 | 543.187,43 | 248,3 | 21.915.192,47 |
| 2025 6 | 8.827.418,06 | -57,5 | -11.960.171,85 | -71,1 | -21.729.874,56 |
| 2025 5 | 30.557.292,62 | 10,6 | 2.934.897,09 | -8,5 | -2.846.617,26 |
| 2025 4 | 33.403.909,88 | 20,0 | 5.560.466,48 | 31,7 | 8.045.994,46 |
| 2025 3 | 25.357.915,42 | 9,9 | 2.280.555,53 | -3,9 | -1.028.124,11 |
| 2025 2 | 26.386.039,53 | -14,4 | -4.439.182,44 | -22,0 | -7.460.806,63 |
| 2025 1 | 33.846.846,16 | 9,4 | 2.918.271,17 | -4,9 | -1.733.140,93 |
| 2024 12 | 35.579.987,09 | 17,9 | 5.400.266,44 | -28,8 | -14.366.063,01 |
| 2024 11 | 49.946.050,10 | 9,2 | 4.218.280,27 | 21,5 | 8.838.257,50 |