| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 60.042.816,85 | 103,1 | 30.483.461,88 | -5,5 | -3.522.379,41 |
| 2025 11 | 63.565.196,26 | 35,4 | 16.618.020,68 | 9,6 | 5.559.547,49 |
| 2025 10 | 58.005.648,77 | ||||
| 2025 9 | 67.529.807,08 | 199,2 | 44.959.096,88 | 0,9 | 585.495,93 |
| 2025 8 | 66.944.311,15 | 75,0 | 28.682.713,90 | 5,7 | 3.599.080,13 |
| 2025 7 | 63.345.231,02 | 86,5 | 29.382.736,53 | 0,3 | 175.149,32 |
| 2025 6 | 63.170.081,70 | 107,8 | 32.768.466,89 | 9,4 | 5.451.415,65 |
| 2025 5 | 57.718.666,05 | 30,6 | 13.523.869,13 | -29,2 | -23.855.043,26 |
| 2025 4 | 81.573.709,31 | 89,3 | 38.481.322,45 | -47,8 | -74.814.048,91 |
| 2025 3 | 156.387.758,22 | 255,2 | 112.358.520,32 | 445,6 | 127.725.565,86 |
| 2025 2 | 28.662.192,36 | -10,7 | -3.423.997,27 | -25,0 | -9.545.083,96 |
| 2025 1 | 38.207.276,32 | 1,4 | 509.665,63 | 29,3 | 8.647.921,35 |
| 2024 12 | 29.559.354,97 | -45,3 | -24.478.110,55 | -37,0 | -17.387.820,61 |
| 2024 11 | 46.947.175,58 | -19,5 | -11.386.099,99 | 57,1 | 17.065.141,57 |