| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 38.257.843,82 | 4,8 | 1.759.965,46 | 11,4 | 3.900.488,35 |
| 2025 11 | 34.357.355,47 | -17,5 | -7.276.015,35 | -14,2 | -5.699.044,57 |
| 2025 10 | 40.056.400,04 | ||||
| 2025 9 | 37.539.183,59 | -20,0 | -9.405.416,09 | 5,3 | 1.873.371,68 |
| 2025 8 | 35.665.811,91 | -15,5 | -6.552.610,41 | -8,8 | -3.443.431,78 |
| 2025 7 | 39.109.243,69 | -14,1 | -6.441.105,40 | -6,5 | -2.705.243,46 |
| 2025 6 | 41.814.487,15 | -15,7 | -7.783.126,28 | -11,2 | -5.250.023,49 |
| 2025 5 | 47.064.510,64 | -8,0 | -4.100.333,75 | -5,9 | -2.931.131,28 |
| 2025 4 | 49.995.641,92 | -20,2 | -12.653.150,74 | 5,2 | 2.478.342,21 |
| 2025 3 | 47.517.299,71 | -1,2 | -554.788,17 | 7,8 | 3.428.633,63 |
| 2025 2 | 44.088.666,08 | -21,2 | -11.872.815,48 | -7,6 | -3.635.583,07 |
| 2025 1 | 47.724.249,15 | -3,0 | -1.490.774,47 | 30,8 | 11.226.370,79 |
| 2024 12 | 36.497.878,36 | -9,2 | -3.688.590,75 | -12,3 | -5.135.492,46 |
| 2024 11 | 41.633.370,82 | -22,8 | -12.279.345,88 | -8,4 | -3.837.266,91 |