| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 41.436.776,52 | 4,2 | 1.650.152,94 | -7,1 | -3.157.130,14 |
| 2025 11 | 44.593.906,66 | 30,4 | 10.385.807,45 | 42,5 | 13.290.352,73 |
| 2025 10 | 31.303.553,93 | ||||
| 2025 9 | 23.888.758,58 | -14,9 | -4.190.906,22 | -8,6 | -2.244.515,03 |
| 2025 8 | 26.133.273,61 | 3,6 | 911.178,01 | -7,3 | -2.044.519,34 |
| 2025 7 | 28.177.792,95 | 13,0 | 3.241.602,80 | -0,5 | -133.810,71 |
| 2025 6 | 28.311.603,66 | 13,7 | 3.407.844,10 | 2,5 | 690.615,37 |
| 2025 5 | 27.620.988,29 | 13,3 | 3.237.702,33 | 0,9 | 246.387,13 |
| 2025 4 | 27.374.601,16 | 4,8 | 1.262.402,65 | 7,2 | 1.843.242,99 |
| 2025 3 | 25.531.358,17 | -1,1 | -274.610,31 | -3,0 | -799.008,31 |
| 2025 2 | 26.330.366,48 | 39,0 | 7.380.394,61 | 34,0 | 6.674.998,69 |
| 2025 1 | 19.655.367,79 | 11,9 | 2.094.787,88 | -50,6 | -20.131.255,79 |
| 2024 12 | 39.786.623,58 | 6,7 | 2.495.495,45 | 16,3 | 5.578.524,37 |
| 2024 11 | 34.208.099,21 | -3,2 | -1.146.312,97 | 10,9 | 3.352.502,46 |