| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 32.637.568,00 | -6,3 | -2.184.829,08 | -1,4 | -474.633,38 |
| 2025 11 | 33.112.201,38 | -5,4 | -1.892.500,91 | -22,7 | -9.699.125,88 |
| 2025 10 | 42.811.327,26 | ||||
| 2025 9 | 38.686.120,13 | 4,0 | 1.493.949,21 | 14,4 | 4.854.067,05 |
| 2025 8 | 33.832.053,08 | -10,4 | -3.910.491,74 | -20,2 | -8.539.357,43 |
| 2025 7 | 42.371.410,51 | 11,2 | 4.272.517,62 | -4,6 | -2.042.989,78 |
| 2025 6 | 44.414.400,29 | 14,7 | 5.677.662,70 | 4,8 | 2.022.759,15 |
| 2025 5 | 42.391.641,14 | 5,4 | 2.158.286,65 | 4,0 | 1.631.297,33 |
| 2025 4 | 40.760.343,81 | 9,8 | 3.642.265,25 | 15,2 | 5.370.901,28 |
| 2025 3 | 35.389.442,53 | 11,2 | 3.564.597,63 | -1,8 | -642.872,88 |
| 2025 2 | 36.032.315,41 | 6,8 | 2.300.551,36 | 12,7 | 4.067.924,63 |
| 2025 1 | 31.964.390,78 | 2,8 | 883.732,62 | -8,2 | -2.858.006,30 |
| 2024 12 | 34.822.397,08 | 0,4 | 146.993,41 | -0,5 | -182.305,21 |
| 2024 11 | 35.004.702,29 | -24,7 | -11.471.115,49 | -10,9 | -4.298.703,88 |