| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.713.416,36 | 4,1 | 1.053.524,86 | 34,4 | 6.829.508,59 |
| 2025 11 | 19.883.907,77 | -2,0 | -396.786,14 | -54,8 | -24.078.206,76 |
| 2025 10 | 43.962.114,53 | ||||
| 2025 9 | 19.467.559,82 | -70,1 | -45.699.392,50 | -49,3 | -18.948.769,60 |
| 2025 8 | 38.416.329,42 | -24,5 | -12.482.573,71 | -3,2 | -1.264.730,57 |
| 2025 7 | 39.681.059,99 | -12,5 | -5.687.176,94 | -20,1 | -9.995.030,30 |
| 2025 6 | 49.676.090,29 | 49,4 | 16.430.610,18 | 4,7 | 2.245.969,54 |
| 2025 5 | 47.430.120,75 | 61,6 | 18.085.525,89 | -14,8 | -8.215.167,74 |
| 2025 4 | 55.645.288,49 | 37,7 | 15.223.576,32 | 53,3 | 19.356.770,79 |
| 2025 3 | 36.288.517,70 | 17,1 | 5.290.504,57 | 10,3 | 3.399.597,21 |
| 2025 2 | 32.888.920,49 | 52,0 | 11.243.835,92 | 0,2 | 56.601,98 |
| 2025 1 | 32.832.318,51 | -15,4 | -5.978.301,66 | 28,0 | 7.172.427,01 |
| 2024 12 | 25.659.891,50 | -13,4 | -3.969.062,86 | 26,5 | 5.379.197,59 |
| 2024 11 | 20.280.693,91 | -36,1 | -11.440.362,70 | -42,7 | -15.114.649,48 |