| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 28.211.426,79 | 31,1 | 6.690.288,99 | -6,6 | -2.000.100,82 |
| 2025 11 | 30.211.527,61 | 49,4 | 9.991.228,45 | 88,8 | 14.206.092,20 |
| 2025 10 | 16.005.435,41 | ||||
| 2025 9 | 28.875.527,83 | -14,5 | -4.908.038,25 | 22,8 | 5.369.787,84 |
| 2025 8 | 23.505.739,99 | -12,9 | -3.471.288,02 | -26,5 | -8.481.313,39 |
| 2025 7 | 31.987.053,38 | -0,1 | -25.620,35 | -34,7 | -17.025.262,84 |
| 2025 6 | 49.012.316,22 | 189,9 | 32.105.215,46 | 5,1 | 2.396.691,62 |
| 2025 5 | 46.615.624,60 | 69,7 | 19.147.783,73 | 113,8 | 24.816.502,08 |
| 2025 4 | 21.799.122,52 | -14,0 | -3.558.255,33 | -38,6 | -13.688.995,73 |
| 2025 3 | 35.488.118,25 | 26,9 | 7.519.511,22 | -4,9 | -1.808.942,64 |
| 2025 2 | 37.297.060,89 | 28,0 | 8.150.076,89 | 44,0 | 11.399.306,79 |
| 2025 1 | 25.897.754,10 | 5,8 | 1.414.865,39 | 20,3 | 4.376.616,30 |
| 2024 12 | 21.521.137,80 | 7,3 | 1.461.846,50 | 6,4 | 1.300.838,64 |
| 2024 11 | 20.220.299,16 | -14,4 | -3.411.265,36 | -4,9 | -1.030.802,07 |