| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 40.414.806,67 | 42,1 | 11.977.894,46 | 23,0 | 7.563.221,63 |
| 2025 11 | 32.851.585,04 | 16,7 | 4.709.107,22 | 25,1 | 6.582.711,44 |
| 2025 10 | 26.268.873,60 | ||||
| 2025 9 | 24.707.803,03 | -5,9 | -1.550.658,94 | 31,5 | 5.921.025,48 |
| 2025 8 | 18.786.777,55 | -5,9 | -1.171.410,40 | -26,4 | -6.752.023,46 |
| 2025 7 | 25.538.801,01 | 18,7 | 4.016.580,27 | -9,2 | -2.601.136,28 |
| 2025 6 | 28.139.937,29 | 12,4 | 3.100.653,13 | -7,3 | -2.227.996,43 |
| 2025 5 | 30.367.933,72 | -4,5 | -1.443.389,37 | 19,6 | 4.971.202,28 |
| 2025 4 | 25.396.731,44 | 6,1 | 1.450.630,16 | 35,9 | 6.704.854,01 |
| 2025 3 | 18.691.877,43 | -27,3 | -7.003.428,61 | -2,4 | -456.702,61 |
| 2025 2 | 19.148.580,04 | -19,7 | -4.682.893,43 | 15,0 | 2.491.311,64 |
| 2025 1 | 16.657.268,40 | -37,5 | -10.009.899,96 | -41,4 | -11.779.643,81 |
| 2024 12 | 28.436.912,21 | 13,7 | 3.434.567,97 | 1,1 | 294.434,39 |
| 2024 11 | 28.142.477,82 | 21,6 | 4.999.541,46 | 16,4 | 3.962.090,19 |