| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 35.012.164,06 | -1,6 | -578.462,31 | 16,1 | 4.851.621,74 |
| 2025 11 | 30.160.542,32 | -22,7 | -8.860.297,47 | -22,9 | -8.963.361,11 |
| 2025 10 | 39.123.903,43 | ||||
| 2025 9 | 40.022.958,31 | -7,1 | -3.077.874,25 | 15,1 | 5.260.581,08 |
| 2025 8 | 34.762.377,23 | -23,1 | -10.445.632,92 | -16,3 | -6.750.542,62 |
| 2025 7 | 41.512.919,85 | 11,8 | 4.370.420,94 | 12,1 | 4.484.537,74 |
| 2025 6 | 37.028.382,11 | 6,7 | 2.309.589,61 | 15,5 | 4.968.373,50 |
| 2025 5 | 32.060.008,61 | -9,2 | -3.238.081,56 | -10,9 | -3.937.284,83 |
| 2025 4 | 35.997.293,44 | -18,1 | -7.931.777,88 | -15,6 | -6.646.675,62 |
| 2025 3 | 42.643.969,06 | 20,7 | 7.308.658,16 | 4,6 | 1.873.187,39 |
| 2025 2 | 40.770.781,67 | 10,0 | 3.699.349,03 | -0,2 | -98.684,27 |
| 2025 1 | 40.869.465,94 | 10,4 | 3.831.598,25 | 14,8 | 5.278.839,57 |
| 2024 12 | 35.590.626,37 | 33,7 | 8.963.654,03 | -8,8 | -3.430.213,42 |
| 2024 11 | 39.020.839,79 | 13,9 | 4.749.190,66 | -9,9 | -4.262.281,27 |