| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 32.094.518,46 | -14,3 | -5.361.847,73 | -26,6 | -11.632.268,20 |
| 2025 11 | 43.726.786,66 | -7,6 | -3.591.225,47 | 9,5 | 3.796.709,24 |
| 2025 10 | 39.930.077,42 | ||||
| 2025 9 | 39.191.608,62 | 1,1 | 429.414,91 | 36,6 | 10.497.428,21 |
| 2025 8 | 28.694.180,41 | -20,0 | -7.185.032,36 | -32,5 | -13.790.442,32 |
| 2025 7 | 42.484.622,73 | 9,2 | 3.570.192,49 | 6,2 | 2.495.748,02 |
| 2025 6 | 39.988.874,71 | 0,3 | 119.197,55 | -4,3 | -1.790.035,04 |
| 2025 5 | 41.778.909,75 | -0,7 | -285.344,81 | 1,7 | 698.008,78 |
| 2025 4 | 41.080.900,97 | 6,5 | 2.497.042,77 | -5,5 | -2.384.684,09 |
| 2025 3 | 43.465.585,06 | 23,3 | 8.217.750,46 | 8,8 | 3.525.327,95 |
| 2025 2 | 39.940.257,11 | 18,4 | 6.205.563,16 | 12,2 | 4.343.786,96 |
| 2025 1 | 35.596.470,15 | 11,9 | 3.777.708,08 | -5,0 | -1.859.896,04 |
| 2024 12 | 37.456.366,19 | 10,9 | 3.681.151,14 | -20,8 | -9.861.645,94 |
| 2024 11 | 47.318.012,13 | 35,8 | 12.485.249,28 | 31,0 | 11.194.208,34 |