| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.683.206,12 | -5,7 | -1.778.142,32 | 21,0 | 5.148.178,88 |
| 2025 11 | 24.535.027,24 | -4,4 | -1.119.801,90 | -6,8 | -1.795.965,10 |
| 2025 10 | 26.330.992,34 | ||||
| 2025 9 | 13.545.916,31 | -6,2 | -898.965,31 | 46,3 | 4.289.166,64 |
| 2025 8 | 9.256.749,67 | -51,9 | -9.993.120,99 | -68,4 | -20.057.028,98 |
| 2025 7 | 29.313.778,65 | 78,4 | 12.882.206,58 | 89,2 | 13.818.189,68 |
| 2025 6 | 15.495.588,97 | 11,4 | 1.588.635,93 | -53,2 | -17.600.734,47 |
| 2025 5 | 33.096.323,44 | 25,7 | 6.760.697,48 | 101,5 | 16.671.371,35 |
| 2025 4 | 16.424.952,09 | -20,0 | -4.100.664,63 | -41,1 | -11.463.860,18 |
| 2025 3 | 27.888.812,27 | -29,4 | -11.613.132,19 | 2,9 | 779.459,97 |
| 2025 2 | 27.109.352,30 | -44,8 | -21.983.583,84 | -12,2 | -3.769.149,31 |
| 2025 1 | 30.878.501,61 | -34,5 | -16.248.946,65 | -1,9 | -582.846,83 |
| 2024 12 | 31.461.348,44 | -33,8 | -16.029.469,67 | 22,6 | 5.806.519,30 |
| 2024 11 | 25.654.829,14 | -50,2 | -25.872.136,03 | -24,4 | -8.257.514,16 |