| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 21.725.824,51 | -7,4 | -1.747.401,43 | -9,4 | -2.255.760,93 |
| 2025 11 | 23.981.585,44 | -8,2 | -2.147.528,74 | -14,9 | -4.211.512,42 |
| 2025 10 | 28.193.097,86 | ||||
| 2025 9 | 29.145.299,80 | 11,3 | 2.964.109,02 | 53,6 | 10.173.335,92 |
| 2025 8 | 18.971.963,88 | -2,1 | -400.225,85 | -29,0 | -7.736.309,62 |
| 2025 7 | 26.708.273,50 | -0,3 | -70.208,17 | -9,6 | -2.833.247,65 |
| 2025 6 | 29.541.521,15 | -14,1 | -4.864.162,47 | -32,4 | -14.170.965,83 |
| 2025 5 | 43.712.486,98 | -11,3 | -5.560.101,26 | -25,4 | -14.875.230,68 |
| 2025 4 | 58.587.717,66 | -18,5 | -13.325.591,31 | 6,9 | 3.781.921,76 |
| 2025 3 | 54.805.795,90 | 3,5 | 1.854.164,03 | 29,5 | 12.497.993,29 |
| 2025 2 | 42.307.802,61 | -4,2 | -1.837.366,92 | 31,9 | 10.242.837,41 |
| 2025 1 | 32.064.965,20 | 15,0 | 4.188.204,04 | 36,6 | 8.591.739,26 |
| 2024 12 | 23.473.225,94 | -10,8 | -2.855.245,58 | -10,2 | -2.655.888,24 |
| 2024 11 | 26.129.114,18 | -6,1 | -1.710.753,35 | -6,2 | -1.726.200,98 |