| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 44.579.591,19 | -5,4 | -2.522.784,17 | -9,2 | -4.517.783,34 |
| 2025 11 | 49.097.374,53 | 11,9 | 5.229.334,33 | -4,2 | -2.139.641,96 |
| 2025 10 | 51.237.016,49 | ||||
| 2025 9 | 51.125.098,50 | 7,1 | 3.380.832,30 | 35,8 | 13.475.476,51 |
| 2025 8 | 37.649.621,99 | -2,0 | -749.443,31 | -26,9 | -13.861.794,27 |
| 2025 7 | 51.511.416,26 | -14,0 | -8.368.625,49 | -6,6 | -3.636.217,35 |
| 2025 6 | 55.147.633,61 | 17,2 | 8.097.616,71 | 15,7 | 7.484.772,48 |
| 2025 5 | 47.662.861,13 | -6,2 | -3.159.336,98 | -1,3 | -649.038,52 |
| 2025 4 | 48.311.899,65 | 1,4 | 654.015,82 | 8,0 | 3.592.206,14 |
| 2025 3 | 44.719.693,51 | 9,5 | 3.877.314,41 | -0,7 | -290.396,80 |
| 2025 2 | 45.010.090,31 | 24,6 | 8.871.716,44 | 2,0 | 864.456,69 |
| 2025 1 | 44.145.633,62 | 35,9 | 11.664.579,28 | -6,3 | -2.956.741,74 |
| 2024 12 | 47.102.375,36 | 78,9 | 20.769.023,77 | 7,4 | 3.234.335,16 |
| 2024 11 | 43.868.040,20 | 2,6 | 1.100.264,44 | -12,7 | -6.363.576,39 |