| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 36.529.868,01 | -8,7 | -3.467.415,94 | -26,4 | -13.092.785,53 |
| 2025 11 | 49.622.653,54 | 23,0 | 9.278.960,92 | 8,3 | 3.781.666,15 |
| 2025 10 | 45.840.987,39 | ||||
| 2025 9 | 49.030.782,55 | 7,5 | 3.405.816,22 | 33,6 | 12.334.944,25 |
| 2025 8 | 36.695.838,30 | -8,5 | -3.409.819,55 | 6,0 | 2.088.258,09 |
| 2025 7 | 34.607.580,21 | -7,3 | -2.714.027,69 | -0,4 | -138.657,26 |
| 2025 6 | 34.746.237,47 | 2,0 | 684.761,60 | -21,0 | -9.245.822,25 |
| 2025 5 | 43.992.059,72 | -1,5 | -653.584,78 | 7,1 | 2.915.353,25 |
| 2025 4 | 41.076.706,47 | -7,5 | -3.344.452,61 | 5,9 | 2.285.179,16 |
| 2025 3 | 38.791.527,31 | 2,5 | 956.360,02 | 34,8 | 10.020.876,17 |
| 2025 2 | 28.770.651,14 | 2,4 | 685.849,27 | -22,2 | -8.222.346,92 |
| 2025 1 | 36.992.998,06 | 23,0 | 6.908.785,15 | -7,5 | -3.004.285,89 |
| 2024 12 | 39.997.283,95 | 9,5 | 3.470.774,71 | -0,9 | -346.408,67 |
| 2024 11 | 40.343.692,62 | -3,9 | -1.640.670,28 | -13,4 | -6.265.576,72 |