| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.085.490,94 | -12,9 | -4.322.886,83 | -12,6 | -4.183.114,62 |
| 2025 11 | 33.268.605,56 | 11,4 | 3.413.353,96 | -18,7 | -7.642.706,41 |
| 2025 10 | 40.911.311,97 | ||||
| 2025 9 | 36.150.209,62 | 2,5 | 890.041,03 | -4,6 | -1.759.346,79 |
| 2025 8 | 37.909.556,41 | -1,2 | -445.652,17 | -5,7 | -2.301.340,97 |
| 2025 7 | 40.210.897,38 | 5,0 | 1.914.616,13 | 6,9 | 2.609.138,68 |
| 2025 6 | 37.601.758,70 | 11,0 | 3.739.753,34 | -3,2 | -1.240.663,40 |
| 2025 5 | 38.842.422,10 | 0,1 | 42.148,17 | 1,9 | 719.996,54 |
| 2025 4 | 38.122.425,56 | 15,2 | 5.041.504,71 | -3,2 | -1.273.246,40 |
| 2025 3 | 39.395.671,96 | 14,8 | 5.071.059,24 | 28,6 | 8.766.971,30 |
| 2025 2 | 30.628.700,66 | -13,3 | -4.691.214,21 | -15,5 | -5.599.664,12 |
| 2025 1 | 36.228.364,78 | 27,5 | 7.806.235,77 | 8,4 | 2.819.987,01 |
| 2024 12 | 33.408.377,77 | -7,8 | -2.831.730,21 | 11,9 | 3.553.126,17 |
| 2024 11 | 29.855.251,60 | 3,6 | 1.027.246,26 | -22,0 | -8.396.697,87 |