| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 23.907.789,14 | -17,8 | -5.161.274,72 | -12,4 | -3.378.268,01 |
| 2025 11 | 27.286.057,15 | -11,9 | -3.693.973,60 | -0,3 | -91.876,91 |
| 2025 10 | 27.377.934,06 | ||||
| 2025 9 | 26.216.176,53 | -6,2 | -1.723.666,96 | 0,3 | 67.450,35 |
| 2025 8 | 26.148.726,18 | -2,2 | -590.419,97 | 13,7 | 3.145.813,64 |
| 2025 7 | 23.002.912,54 | -33,8 | -11.756.898,31 | 0,6 | 143.597,09 |
| 2025 6 | 22.859.315,45 | -49,2 | -22.149.896,46 | -29,2 | -9.405.178,20 |
| 2025 5 | 32.264.493,65 | -8,6 | -3.024.080,20 | 47,0 | 10.314.260,18 |
| 2025 4 | 21.950.233,47 | -33,2 | -10.893.352,18 | -28,9 | -8.932.528,53 |
| 2025 3 | 30.882.762,00 | 49,4 | 10.205.854,70 | -5,8 | -1.917.130,74 |
| 2025 2 | 32.799.892,74 | 65,0 | 12.917.108,94 | -9,4 | -3.383.550,42 |
| 2025 1 | 36.183.443,16 | 27,1 | 7.714.181,35 | 24,5 | 7.114.379,30 |
| 2024 12 | 29.069.063,86 | 92,1 | 13.940.212,83 | -6,2 | -1.910.966,89 |
| 2024 11 | 30.980.030,75 | 32,0 | 7.517.474,48 | 12,6 | 3.454.569,27 |