| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.571.036,24 | 17,3 | 3.324.127,80 | -37,7 | -13.679.493,24 |
| 2025 11 | 36.250.529,48 | 21,2 | 6.339.181,58 | -5,8 | -2.217.171,45 |
| 2025 10 | 38.467.700,93 | ||||
| 2025 9 | 38.068.078,96 | -1,2 | -461.398,99 | 76,0 | 16.442.677,26 |
| 2025 8 | 21.625.401,70 | -2,7 | -602.087,30 | -62,5 | -36.040.238,25 |
| 2025 7 | 57.665.639,95 | 40,4 | 16.596.779,83 | 41,7 | 16.962.097,00 |
| 2025 6 | 40.703.542,95 | 11,2 | 4.107.078,12 | 7,9 | 2.965.707,16 |
| 2025 5 | 37.737.835,79 | -6,2 | -2.507.863,75 | -1,3 | -494.078,14 |
| 2025 4 | 38.231.913,93 | 3,8 | 1.395.108,70 | -2,4 | -955.566,64 |
| 2025 3 | 39.187.480,57 | 16,0 | 5.394.647,96 | 18,5 | 6.120.694,39 |
| 2025 2 | 33.066.786,18 | 0,7 | 226.802,30 | -3,4 | -1.166.655,54 |
| 2025 1 | 34.233.441,72 | 9,0 | 2.819.293,55 | 77,9 | 14.986.533,28 |
| 2024 12 | 19.246.908,44 | 0,0 | 2.440,87 | -35,7 | -10.664.439,46 |
| 2024 11 | 29.911.347,90 | -8,4 | -2.740.480,36 | -22,9 | -8.877.502,87 |