| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.112.350,60 | -18,6 | -6.212.395,04 | -20,3 | -6.888.311,14 |
| 2025 11 | 34.000.661,74 | 53,6 | 11.864.445,95 | 48,5 | 11.100.216,72 |
| 2025 10 | 22.900.445,02 | ||||
| 2025 9 | 27.063.565,42 | -25,5 | -9.256.802,87 | 11,9 | 2.873.789,64 |
| 2025 8 | 24.189.775,78 | 1,1 | 261.145,06 | -6,7 | -1.739.922,86 |
| 2025 7 | 25.929.698,64 | -18,5 | -5.869.006,26 | -18,5 | -5.887.331,70 |
| 2025 6 | 31.817.030,34 | 19,9 | 5.276.421,03 | 45,0 | 9.874.549,71 |
| 2025 5 | 21.942.480,63 | -19,0 | -5.135.472,79 | -23,1 | -6.577.690,49 |
| 2025 4 | 28.520.171,12 | -14,6 | -4.866.198,35 | -38,3 | -17.712.190,15 |
| 2025 3 | 46.232.361,27 | 119,1 | 25.127.080,87 | 48,9 | 15.190.326,42 |
| 2025 2 | 31.042.034,85 | 3,1 | 920.662,92 | -17,2 | -6.423.551,33 |
| 2025 1 | 37.465.586,18 | 35,0 | 9.720.821,18 | 12,4 | 4.140.840,54 |
| 2024 12 | 33.324.745,64 | 47,7 | 10.759.112,67 | 50,5 | 11.188.529,85 |
| 2024 11 | 22.136.215,79 | -39,2 | -14.255.294,49 | -36,6 | -12.776.292,89 |