| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 38.810.916,53 | -7,4 | -3.104.139,93 | 4,2 | 1.578.783,41 |
| 2025 11 | 37.232.133,12 | 96,2 | 18.259.108,93 | 34,9 | 9.624.995,02 |
| 2025 10 | 27.607.138,10 | ||||
| 2025 9 | 18.564.063,73 | -22,3 | -5.325.815,14 | -22,6 | -5.412.533,53 |
| 2025 8 | 23.976.597,26 | -17,8 | -5.183.711,92 | -11,0 | -2.967.320,68 |
| 2025 7 | 26.943.917,94 | 0,6 | 163.830,00 | -34,0 | -13.865.421,91 |
| 2025 6 | 40.809.339,85 | 21,2 | 7.131.678,24 | 38,4 | 11.314.064,93 |
| 2025 5 | 29.495.274,92 | -0,8 | -237.661,61 | -4,3 | -1.337.001,94 |
| 2025 4 | 30.832.276,86 | 8,4 | 2.385.556,61 | -21,1 | -8.219.058,53 |
| 2025 3 | 39.051.335,39 | -2,6 | -1.055.937,76 | 32,6 | 9.589.672,53 |
| 2025 2 | 29.461.662,86 | -13,5 | -4.579.513,38 | 42,8 | 8.833.834,10 |
| 2025 1 | 20.627.828,76 | -21,1 | -5.512.977,72 | -50,8 | -21.287.227,70 |
| 2024 12 | 41.915.056,46 | 33,4 | 10.496.861,74 | 120,9 | 22.942.032,27 |
| 2024 11 | 18.973.024,19 | -37,9 | -11.587.074,19 | -24,3 | -6.092.433,28 |