| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 36.640.473,33 | -27,3 | -13.750.259,18 | -16,9 | -7.460.268,37 |
| 2025 11 | 44.100.741,70 | -12,0 | -5.985.923,12 | -4,7 | -2.188.091,35 |
| 2025 10 | 46.288.833,05 | ||||
| 2025 9 | 42.662.199,10 | -0,8 | -362.085,64 | 6,4 | 2.550.151,08 |
| 2025 8 | 40.112.048,02 | -8,9 | -3.929.415,62 | -12,2 | -5.587.731,19 |
| 2025 7 | 45.699.779,21 | -2,4 | -1.138.460,48 | 2,0 | 897.129,14 |
| 2025 6 | 44.802.650,07 | 8,2 | 3.391.830,31 | -9,4 | -4.643.487,63 |
| 2025 5 | 49.446.137,70 | 15,2 | 6.531.926,41 | -2,6 | -1.336.408,59 |
| 2025 4 | 50.782.546,29 | 11,5 | 5.237.765,84 | -6,1 | -3.268.656,43 |
| 2025 3 | 54.051.202,72 | 18,6 | 8.483.975,82 | -0,9 | -494.700,86 |
| 2025 2 | 54.545.903,58 | 11,2 | 5.488.275,10 | -8,7 | -5.222.713,00 |
| 2025 1 | 59.768.616,58 | 36,7 | 16.050.668,25 | 18,6 | 9.377.884,07 |
| 2024 12 | 50.390.732,51 | 16,5 | 7.122.266,89 | 0,6 | 304.067,69 |
| 2024 11 | 50.086.664,82 | -2,4 | -1.238.569,00 | -9,7 | -5.353.520,59 |