| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 23.274.064,71 | -4,5 | -1.103.385,28 | -8,6 | -2.193.457,74 |
| 2025 11 | 25.467.522,45 | -25,0 | -8.499.016,58 | -23,4 | -7.761.991,93 |
| 2025 10 | 33.229.514,38 | ||||
| 2025 9 | 25.091.765,25 | -23,3 | -7.610.833,58 | 23,4 | 4.756.398,33 |
| 2025 8 | 20.335.366,92 | -10,9 | -2.490.482,88 | -53,6 | -23.531.746,65 |
| 2025 7 | 43.867.113,57 | 32,3 | 10.707.874,89 | 11,2 | 4.411.588,07 |
| 2025 6 | 39.455.525,50 | 28,7 | 8.809.226,19 | -1,9 | -753.866,22 |
| 2025 5 | 40.209.391,72 | 20,4 | 6.817.847,68 | -5,1 | -2.160.337,73 |
| 2025 4 | 42.369.729,45 | 10,1 | 3.893.334,40 | 8,8 | 3.417.473,60 |
| 2025 3 | 38.952.255,85 | 30,0 | 8.997.954,99 | 1,1 | 429.168,94 |
| 2025 2 | 38.523.086,91 | 22,4 | 7.061.088,56 | -1,2 | -468.856,66 |
| 2025 1 | 38.991.943,57 | 30,6 | 9.138.564,92 | 60,0 | 14.614.493,58 |
| 2024 12 | 24.377.449,99 | 7,3 | 1.659.821,00 | -28,2 | -9.589.089,04 |
| 2024 11 | 33.966.539,03 | 16,1 | 4.706.961,72 | 4,7 | 1.519.843,61 |