| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.953.201,17 | -25,5 | -9.568.187,45 | -22,9 | -8.310.434,79 |
| 2025 11 | 36.263.635,96 | 0,5 | 163.032,76 | 1,7 | 597.530,04 |
| 2025 10 | 35.666.105,92 | ||||
| 2025 9 | 32.462.296,99 | 8,8 | 2.624.382,86 | 34,3 | 8.282.067,49 |
| 2025 8 | 24.180.229,50 | -2,9 | -709.141,12 | -37,6 | -14.568.488,73 |
| 2025 7 | 38.748.718,23 | 14,0 | 4.742.570,97 | 9,0 | 3.193.002,60 |
| 2025 6 | 35.555.715,63 | 15,2 | 4.690.912,37 | 4,0 | 1.360.741,35 |
| 2025 5 | 34.194.974,28 | 5,6 | 1.801.626,06 | 1,3 | 423.191,31 |
| 2025 4 | 33.771.782,97 | 3,9 | 1.264.660,24 | -14,2 | -5.567.871,46 |
| 2025 3 | 39.339.654,43 | 33,6 | 9.890.912,14 | 10,7 | 3.808.846,35 |
| 2025 2 | 35.530.808,08 | 14,8 | 4.584.651,77 | 10,6 | 3.412.531,45 |
| 2025 1 | 32.118.276,63 | 20,8 | 5.534.214,21 | -14,4 | -5.403.111,99 |
| 2024 12 | 37.521.388,62 | 27,2 | 8.025.200,65 | 3,9 | 1.420.785,42 |
| 2024 11 | 36.100.603,20 | 6,0 | 2.026.072,68 | 5,4 | 1.840.119,63 |