| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 49.414.023,19 | 79,0 | 21.808.595,53 | 5,0 | 2.335.157,61 |
| 2025 11 | 47.078.865,58 | 8,2 | 3.578.201,84 | -3,2 | -1.542.776,76 |
| 2025 10 | 48.621.642,34 | ||||
| 2025 9 | 40.064.667,49 | -36,8 | -23.353.357,60 | 25,0 | 8.005.382,04 |
| 2025 8 | 32.059.285,45 | -56,7 | -41.888.952,94 | -23,3 | -9.716.642,70 |
| 2025 7 | 41.775.928,15 | -10,6 | -4.950.165,07 | 2,7 | 1.107.174,48 |
| 2025 6 | 40.668.753,67 | 21,2 | 7.102.258,73 | -17,4 | -8.571.179,81 |
| 2025 5 | 49.239.933,48 | -8,5 | -4.550.453,98 | 5,8 | 2.713.578,78 |
| 2025 4 | 46.526.354,70 | 9,3 | 3.975.052,29 | 4,2 | 1.869.236,12 |
| 2025 3 | 44.657.118,58 | 10,1 | 4.112.674,21 | 6,9 | 2.891.579,43 |
| 2025 2 | 41.765.539,15 | -20,1 | -10.493.466,04 | 1,1 | 456.190,04 |
| 2025 1 | 41.309.349,11 | 35,4 | 10.792.605,08 | 49,6 | 13.703.921,45 |
| 2024 12 | 27.605.427,66 | -55,9 | -34.988.031,75 | -36,5 | -15.895.236,08 |
| 2024 11 | 43.500.663,74 | -5,5 | -2.510.594,89 | -12,5 | -6.210.525,51 |