| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 32.329.655,00 | -0,6 | -183.620,13 | -7,7 | -2.693.181,61 |
| 2025 11 | 35.022.836,61 | -6,0 | -2.247.052,15 | -19,0 | -8.197.056,11 |
| 2025 10 | 43.219.892,72 | ||||
| 2025 9 | 41.553.766,69 | 11,0 | 4.130.261,23 | 64,0 | 16.217.164,54 |
| 2025 8 | 25.336.602,15 | -16,3 | -4.931.923,61 | -37,6 | -15.264.860,03 |
| 2025 7 | 40.601.462,18 | -6,4 | -2.788.606,91 | 21,3 | 7.134.253,91 |
| 2025 6 | 33.467.208,27 | -17,9 | -7.317.504,78 | -16,8 | -6.759.774,86 |
| 2025 5 | 40.226.983,13 | -7,7 | -3.371.249,44 | 22,2 | 7.316.429,73 |
| 2025 4 | 32.910.553,40 | -14,5 | -5.560.486,25 | -16,0 | -6.285.672,75 |
| 2025 3 | 39.196.226,15 | -11,5 | -5.091.920,89 | 6,7 | 2.451.517,20 |
| 2025 2 | 36.744.708,95 | -11,6 | -4.819.425,92 | 13,7 | 4.413.983,15 |
| 2025 1 | 32.330.725,80 | 13,0 | 3.714.114,02 | -0,6 | -182.549,33 |
| 2024 12 | 32.513.275,13 | 22,2 | 5.898.596,37 | -12,8 | -4.756.613,63 |
| 2024 11 | 37.269.888,76 | 8,7 | 2.992.872,89 | -21,6 | -10.269.379,21 |