| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 32.015.678,93 | 3,0 | 923.931,31 | -12,9 | -4.745.359,46 |
| 2025 11 | 36.761.038,39 | 10,1 | 3.362.937,17 | -19,3 | -8.774.350,41 |
| 2025 10 | 45.535.388,80 | ||||
| 2025 9 | 44.054.491,46 | 23,2 | 8.284.648,92 | 75,9 | 19.007.197,20 |
| 2025 8 | 25.047.294,26 | 0,4 | 106.713,57 | -41,7 | -17.900.021,28 |
| 2025 7 | 42.947.315,54 | 8,3 | 3.288.568,41 | 16,9 | 6.213.279,71 |
| 2025 6 | 36.734.035,83 | -1,9 | -709.284,43 | -9,8 | -3.984.369,83 |
| 2025 5 | 40.718.405,66 | 14,1 | 5.022.121,11 | 1,6 | 657.794,08 |
| 2025 4 | 40.060.611,58 | 12,5 | 4.438.620,81 | -7,2 | -3.101.690,84 |
| 2025 3 | 43.162.302,42 | 23,7 | 8.272.978,74 | 22,6 | 7.966.397,61 |
| 2025 2 | 35.195.904,81 | 4,1 | 1.372.084,47 | 10,6 | 3.361.189,62 |
| 2025 1 | 31.834.715,19 | -15,6 | -5.876.502,10 | 2,4 | 742.967,57 |
| 2024 12 | 31.091.747,62 | 14,7 | 3.972.535,54 | -6,9 | -2.306.353,60 |
| 2024 11 | 33.398.101,22 | -5,2 | -1.826.858,81 | -14,7 | -5.731.199,18 |