| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 38.936.892,14 | -7,7 | -3.234.874,01 | -8,5 | -3.609.699,15 |
| 2025 11 | 42.546.591,29 | 48,0 | 13.800.728,97 | 2,3 | 953.890,88 |
| 2025 10 | 41.592.700,41 | ||||
| 2025 9 | 44.273.130,81 | 5,2 | 2.172.606,89 | 30,8 | 10.424.448,89 |
| 2025 8 | 33.848.681,92 | -5,9 | -2.125.907,64 | -6,8 | -2.480.894,98 |
| 2025 7 | 36.329.576,90 | 8,4 | 2.826.945,02 | 13,8 | 4.395.020,48 |
| 2025 6 | 31.934.556,42 | 81,0 | 14.295.361,13 | 9,4 | 2.731.505,38 |
| 2025 5 | 29.203.051,04 | -1,1 | -317.043,19 | -10,3 | -3.343.343,79 |
| 2025 4 | 32.546.394,83 | 0,0 | -13.043,22 | -15,4 | -5.902.126,67 |
| 2025 3 | 38.448.521,50 | 9,0 | 3.162.931,71 | 3,1 | 1.143.770,15 |
| 2025 2 | 37.304.751,35 | 4,1 | 1.456.681,60 | -2,8 | -1.058.570,57 |
| 2025 1 | 38.363.321,92 | 57,3 | 13.975.849,47 | -9,0 | -3.808.444,23 |
| 2024 12 | 42.171.766,15 | 55,7 | 15.089.098,26 | 46,7 | 13.425.903,83 |
| 2024 11 | 28.745.862,32 | -13,6 | -4.537.777,04 | -11,3 | -3.651.425,06 |