| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 38.982.625,63 | -3,4 | -1.366.533,95 | -45,1 | -32.014.442,97 |
| 2025 11 | 70.997.068,60 | 12,9 | 8.133.258,42 | 44,1 | 21.736.796,87 |
| 2025 10 | 49.260.271,73 | ||||
| 2025 9 | 49.437.500,58 | 7,8 | 3.559.391,47 | 22,9 | 9.209.931,80 |
| 2025 8 | 40.227.568,78 | 3,5 | 1.345.391,17 | -11,7 | -5.325.591,81 |
| 2025 7 | 45.553.160,59 | 1,6 | 698.713,83 | 13,7 | 5.487.504,99 |
| 2025 6 | 40.065.655,60 | -8,6 | -3.776.705,41 | -20,6 | -10.375.777,68 |
| 2025 5 | 50.441.433,28 | 12,5 | 5.584.681,74 | 8,6 | 3.991.124,34 |
| 2025 4 | 46.450.308,94 | 8,8 | 3.759.919,13 | 13,6 | 5.563.681,03 |
| 2025 3 | 40.886.627,91 | 2,6 | 1.038.437,57 | -3,5 | -1.478.937,06 |
| 2025 2 | 42.365.564,97 | 13,4 | 4.988.699,57 | -0,6 | -261.864,75 |
| 2025 1 | 42.627.429,72 | 5,2 | 2.116.084,88 | 5,7 | 2.278.270,14 |
| 2024 12 | 40.349.159,58 | 6,4 | 2.412.787,72 | -35,8 | -22.514.650,60 |
| 2024 11 | 62.863.810,18 | 15,5 | 8.423.332,41 | 28,3 | 13.847.086,53 |