| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 39.020.923,61 | -27,9 | -15.120.171,73 | -11,8 | -5.194.905,13 |
| 2025 11 | 44.215.828,74 | -14,3 | -7.373.816,41 | -17,3 | -9.262.681,72 |
| 2025 10 | 53.478.510,46 | ||||
| 2025 9 | 51.030.368,79 | 18,8 | 8.061.573,15 | 29,7 | 11.694.341,05 |
| 2025 8 | 39.336.027,74 | -18,0 | -8.649.870,72 | -18,9 | -9.172.676,51 |
| 2025 7 | 48.508.704,25 | -10,0 | -5.362.465,39 | 2,7 | 1.257.226,83 |
| 2025 6 | 47.251.477,42 | -25,3 | -15.972.629,18 | -4,5 | -2.201.383,65 |
| 2025 5 | 49.452.861,07 | 11,3 | 5.012.283,74 | -10,2 | -5.628.151,84 |
| 2025 4 | 55.081.012,91 | 6,2 | 3.215.018,86 | 0,3 | 160.615,12 |
| 2025 3 | 54.920.397,79 | 14,5 | 6.973.349,60 | 17,2 | 8.059.152,63 |
| 2025 2 | 46.861.245,16 | 6,1 | 2.676.658,41 | -5,2 | -2.586.372,57 |
| 2025 1 | 49.447.617,73 | 6,8 | 3.125.479,69 | -8,7 | -4.693.477,61 |
| 2024 12 | 54.141.095,34 | 63,9 | 21.107.321,87 | 5,0 | 2.551.450,19 |
| 2024 11 | 51.589.645,15 | 20,5 | 8.772.694,98 | -13,8 | -8.267.536,75 |