| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 62.860.867,36 | 76,3 | 27.194.372,27 | 57,7 | 22.999.810,50 |
| 2025 11 | 39.861.056,86 | 25,5 | 8.103.534,19 | 10,1 | 3.650.647,63 |
| 2025 10 | 36.210.409,23 | ||||
| 2025 9 | 24.910.110,21 | -2,8 | -725.345,90 | -24,0 | -7.878.507,31 |
| 2025 8 | 32.788.617,52 | 11,9 | 3.493.998,00 | -36,5 | -18.825.980,50 |
| 2025 7 | 51.614.598,02 | 17,5 | 7.680.772,97 | 31,7 | 12.420.443,89 |
| 2025 6 | 39.194.154,13 | -34,3 | -20.499.599,79 | 7,4 | 2.699.977,96 |
| 2025 5 | 36.494.176,17 | -20,5 | -9.389.689,07 | 14,5 | 4.632.484,34 |
| 2025 4 | 31.861.691,83 | -71,0 | -77.811.657,60 | -11,6 | -4.176.806,50 |
| 2025 3 | 36.038.498,33 | -28,2 | -14.149.077,17 | 30,2 | 8.365.904,92 |
| 2025 2 | 27.672.593,41 | -37,0 | -16.219.240,51 | -1,7 | -475.061,64 |
| 2025 1 | 28.147.655,05 | -11,1 | -3.525.422,90 | -21,1 | -7.518.840,04 |
| 2024 12 | 35.666.495,09 | 6,3 | 2.098.308,34 | 12,3 | 3.908.972,42 |
| 2024 11 | 31.757.522,67 | -20,8 | -8.350.502,22 | -6,7 | -2.260.923,45 |