| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 44.479.836,81 | -5,5 | -2.587.109,06 | -44,8 | -36.034.992,20 |
| 2025 11 | 80.514.829,01 | 10,6 | 7.742.251,26 | 36,3 | 21.461.758,83 |
| 2025 10 | 59.053.070,18 | ||||
| 2025 9 | 59.246.422,71 | -5,3 | -3.288.822,56 | 24,5 | 11.641.151,07 |
| 2025 8 | 47.605.271,64 | -3,8 | -1.866.752,40 | -11,6 | -6.228.228,54 |
| 2025 7 | 53.833.500,18 | -9,2 | -5.419.459,31 | 11,8 | 5.699.692,06 |
| 2025 6 | 48.133.808,12 | -14,5 | -8.142.437,06 | -16,2 | -9.268.490,55 |
| 2025 5 | 57.402.298,67 | 0,6 | 352.368,71 | 1,5 | 837.012,77 |
| 2025 4 | 56.565.285,90 | 2,5 | 1.378.521,35 | 9,8 | 5.062.601,14 |
| 2025 3 | 51.502.684,76 | 1,8 | 895.464,33 | 0,0 | 16.919,06 |
| 2025 2 | 51.485.765,70 | 6,4 | 3.072.625,30 | 3,2 | 1.608.068,69 |
| 2025 1 | 49.877.697,01 | -1,6 | -788.648,93 | 6,0 | 2.810.751,14 |
| 2024 12 | 47.066.945,87 | 7,3 | 3.205.912,49 | -35,3 | -25.705.631,88 |
| 2024 11 | 72.772.577,75 | 9,6 | 6.354.149,66 | 15,2 | 9.574.076,34 |