| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 46.867.912,98 | 9,4 | 4.041.948,49 | 8,5 | 3.650.711,73 |
| 2025 11 | 43.217.201,25 | -0,3 | -118.260,53 | 28,3 | 9.522.515,94 |
| 2025 10 | 33.694.685,31 | ||||
| 2025 9 | 20.196.249,39 | -50,6 | -20.702.000,88 | 3,4 | 672.575,47 |
| 2025 8 | 19.523.673,92 | 5,3 | 975.951,33 | -31,5 | -8.967.936,33 |
| 2025 7 | 28.491.610,25 | -14,1 | -4.659.802,59 | -10,4 | -3.290.240,12 |
| 2025 6 | 31.781.850,37 | -4,0 | -1.306.415,03 | -6,3 | -2.142.204,51 |
| 2025 5 | 33.924.054,88 | -17,2 | -7.066.969,37 | 7,6 | 2.405.058,51 |
| 2025 4 | 31.518.996,37 | -32,6 | -15.228.322,59 | -17,5 | -6.695.051,19 |
| 2025 3 | 38.214.047,56 | -4,3 | -1.702.168,64 | -11,4 | -4.899.591,59 |
| 2025 2 | 43.113.639,15 | 26,3 | 8.968.700,81 | 10,9 | 4.246.086,37 |
| 2025 1 | 38.867.552,78 | -25,4 | -13.257.316,44 | -9,2 | -3.958.411,71 |
| 2024 12 | 42.825.964,49 | -3,5 | -1.546.115,09 | -1,2 | -509.497,29 |
| 2024 11 | 43.335.461,78 | -22,2 | -12.391.845,11 | -3,1 | -1.370.804,60 |