| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.864.314,17 | -20,0 | -6.451.331,00 | -19,3 | -6.180.273,24 |
| 2025 11 | 32.044.587,41 | -3,5 | -1.168.997,43 | -15,6 | -5.900.189,17 |
| 2025 10 | 37.944.776,58 | ||||
| 2025 9 | 48.091.422,87 | 19,2 | 7.756.351,58 | 19,1 | 7.727.498,65 |
| 2025 8 | 40.363.924,22 | -2,2 | -926.726,45 | -42,1 | -29.308.398,35 |
| 2025 7 | 69.672.322,57 | 70,7 | 28.862.330,36 | 50,3 | 23.328.469,45 |
| 2025 6 | 46.343.853,12 | 10,9 | 4.534.554,24 | -0,9 | -417.799,64 |
| 2025 5 | 46.761.652,76 | -2,6 | -1.227.318,36 | 10,4 | 4.422.185,76 |
| 2025 4 | 42.339.467,00 | -19,8 | -10.419.356,42 | -6,1 | -2.727.033,06 |
| 2025 3 | 45.066.500,06 | 2,4 | 1.054.357,75 | 15,9 | 6.194.105,31 |
| 2025 2 | 38.872.394,75 | -4,8 | -1.949.800,66 | 11,6 | 4.031.341,51 |
| 2025 1 | 34.841.053,24 | -3,0 | -1.061.493,25 | 7,8 | 2.525.408,07 |
| 2024 12 | 32.315.645,17 | 32,1 | 7.858.172,46 | -2,7 | -897.939,67 |
| 2024 11 | 33.213.584,84 | -8,0 | -2.883.724,20 | -32,3 | -15.871.803,21 |