| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 28.668.994,48 | -3,7 | -1.088.946,16 | -2,7 | -791.076,27 |
| 2025 11 | 29.460.070,75 | -21,7 | -8.145.210,00 | 9,9 | 2.640.438,51 |
| 2025 10 | 26.819.632,24 | ||||
| 2025 9 | 31.820.353,91 | -32,6 | -15.397.998,42 | 45,6 | 9.967.722,59 |
| 2025 8 | 21.852.631,32 | -57,4 | -29.413.848,92 | -55,2 | -26.929.689,95 |
| 2025 7 | 48.782.321,27 | 10,3 | 4.554.315,71 | 96,0 | 23.893.220,17 |
| 2025 6 | 24.889.101,10 | 14,5 | 3.159.342,46 | -12,5 | -3.539.665,38 |
| 2025 5 | 28.428.766,48 | 13,3 | 3.328.073,24 | -25,7 | -9.846.692,07 |
| 2025 4 | 38.275.458,55 | 20,6 | 6.535.705,43 | 15,9 | 5.261.860,14 |
| 2025 3 | 33.013.598,41 | 53,0 | 11.439.126,70 | 27,3 | 7.074.979,41 |
| 2025 2 | 25.938.619,00 | 6,0 | 1.456.436,25 | -13,9 | -4.197.543,57 |
| 2025 1 | 30.136.162,57 | 31,9 | 7.286.779,59 | 1,3 | 378.221,93 |
| 2024 12 | 29.757.940,64 | 14,0 | 3.658.249,95 | -20,9 | -7.847.340,11 |
| 2024 11 | 37.605.280,75 | 14,3 | 4.694.705,45 | 27,9 | 8.201.358,88 |