| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 37.179.124,02 | -0,6 | -236.870,86 | -24,4 | -11.998.157,60 |
| 2025 11 | 49.177.281,62 | 7,0 | 3.194.288,06 | -6,0 | -3.145.087,79 |
| 2025 10 | 52.322.369,41 | ||||
| 2025 9 | 81.957.859,96 | 55,9 | 29.380.238,71 | 81,1 | 36.695.486,78 |
| 2025 8 | 45.262.373,18 | -4,9 | -2.352.418,27 | -8,5 | -4.219.564,27 |
| 2025 7 | 49.481.937,45 | -7,9 | -4.261.865,61 | 9,3 | 4.190.838,74 |
| 2025 6 | 45.291.098,71 | -1,9 | -866.463,04 | 0,6 | 246.058,01 |
| 2025 5 | 45.045.040,70 | 2,1 | 943.799,36 | 18,3 | 6.957.993,40 |
| 2025 4 | 38.087.047,30 | -2,6 | -1.009.565,19 | -3,7 | -1.473.957,07 |
| 2025 3 | 39.561.004,37 | 12,4 | 4.377.128,70 | 20,1 | 6.608.639,59 |
| 2025 2 | 32.952.364,78 | -7,2 | -2.550.101,78 | -17,6 | -7.021.433,61 |
| 2025 1 | 39.973.798,39 | 1,7 | 663.441,51 | 6,8 | 2.557.803,51 |
| 2024 12 | 37.415.994,88 | 10,1 | 3.434.742,68 | -18,6 | -8.566.998,68 |
| 2024 11 | 45.982.993,56 | -11,8 | -6.141.708,73 | -5,5 | -2.685.847,34 |