| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 43.276.518,28 | 35,9 | 11.420.792,18 | -5,0 | -2.295.019,04 |
| 2025 11 | 45.571.537,32 | 13,7 | 5.484.474,86 | -6,3 | -3.078.932,01 |
| 2025 10 | 48.650.469,33 | ||||
| 2025 9 | 46.890.317,02 | 62,4 | 18.023.552,77 | 27,1 | 10.005.097,78 |
| 2025 8 | 36.885.219,24 | 28,3 | 8.132.842,64 | -11,6 | -4.835.398,80 |
| 2025 7 | 41.720.618,04 | 30,7 | 9.789.305,80 | 8,4 | 3.225.772,03 |
| 2025 6 | 38.494.846,01 | 15,0 | 5.022.943,96 | 3,3 | 1.210.631,02 |
| 2025 5 | 37.284.214,99 | -3,9 | -1.521.255,23 | -3,1 | -1.194.204,91 |
| 2025 4 | 38.478.419,90 | -4,3 | -1.707.254,09 | -3,6 | -1.454.989,19 |
| 2025 3 | 39.933.409,09 | 2,1 | 831.652,58 | -1,3 | -503.648,45 |
| 2025 2 | 40.437.057,54 | 7,6 | 2.857.372,10 | 11,3 | 4.096.245,01 |
| 2025 1 | 36.340.812,53 | 9,6 | 3.178.702,34 | 14,1 | 4.485.086,43 |
| 2024 12 | 31.855.726,10 | 6,4 | 1.926.096,64 | -20,5 | -8.231.336,36 |
| 2024 11 | 40.087.062,46 | -3,1 | -1.297.310,67 | -11,4 | -5.133.970,04 |