| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 45.101.659,36 | 13,7 | 5.438.932,34 | 1,6 | 709.354,33 |
| 2025 11 | 44.392.305,03 | 17,3 | 6.556.523,39 | -6,9 | -3.309.538,19 |
| 2025 10 | 47.701.843,22 | ||||
| 2025 9 | 41.391.992,25 | 1,6 | 669.759,47 | -6,7 | -2.977.851,91 |
| 2025 8 | 44.369.844,16 | 34,0 | 11.261.039,45 | -10,0 | -4.928.380,80 |
| 2025 7 | 49.298.224,96 | 28,9 | 11.055.708,61 | 10,5 | 4.694.944,10 |
| 2025 6 | 44.603.280,86 | 16,8 | 6.399.825,78 | -3,4 | -1.559.166,85 |
| 2025 5 | 46.162.447,71 | 9,6 | 4.041.936,23 | -3,8 | -1.821.040,06 |
| 2025 4 | 47.983.487,77 | 18,0 | 7.327.252,31 | -3,6 | -1.777.454,36 |
| 2025 3 | 49.760.942,13 | 29,0 | 11.182.658,01 | 9,0 | 4.086.077,55 |
| 2025 2 | 45.674.864,58 | 10,2 | 4.221.812,43 | 2,0 | 889.931,90 |
| 2025 1 | 44.784.932,68 | 5,7 | 2.402.854,34 | 12,9 | 5.122.205,66 |
| 2024 12 | 39.662.727,02 | -28,7 | -15.955.627,94 | 4,8 | 1.826.945,38 |
| 2024 11 | 37.835.781,64 | -3,6 | -1.391.991,19 | -22,6 | -11.026.256,05 |