| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 33.650.707,71 | 35,1 | 8.737.930,24 | 24,6 | 6.633.263,99 |
| 2025 11 | 27.017.443,72 | 17,4 | 3.995.038,78 | -15,4 | -4.903.997,33 |
| 2025 10 | 31.921.441,05 | ||||
| 2025 9 | 24.988.722,43 | 10,6 | 2.386.631,03 | 15,8 | 3.410.357,80 |
| 2025 8 | 21.578.364,63 | 6,1 | 1.240.481,53 | -29,3 | -8.932.699,05 |
| 2025 7 | 30.511.063,68 | -13,0 | -4.559.960,34 | 8,1 | 2.288.367,70 |
| 2025 6 | 28.222.695,98 | 5,9 | 1.567.964,48 | -2,4 | -696.543,57 |
| 2025 5 | 28.919.239,55 | -3,8 | -1.142.157,74 | 33,5 | 7.257.676,74 |
| 2025 4 | 21.661.562,81 | -31,7 | -10.059.964,05 | -38,4 | -13.482.949,88 |
| 2025 3 | 35.144.512,69 | 17,0 | 5.100.265,01 | 12,7 | 3.950.282,49 |
| 2025 2 | 31.194.230,20 | -23,0 | -9.295.868,54 | 11,1 | 3.104.956,10 |
| 2025 1 | 28.089.274,10 | 6,7 | 1.772.828,40 | 12,8 | 3.176.496,63 |
| 2024 12 | 24.912.777,47 | -4,9 | -1.277.498,91 | 8,2 | 1.890.372,53 |
| 2024 11 | 23.022.404,94 | -15,8 | -4.322.932,57 | -7,8 | -1.937.445,40 |