| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 57.841.005,28 | 80,9 | 25.868.768,96 | 61,7 | 22.072.939,78 |
| 2025 11 | 35.768.065,50 | 29,1 | 8.059.876,88 | 15,1 | 4.683.208,73 |
| 2025 10 | 31.084.856,77 | ||||
| 2025 9 | 20.565.789,24 | -2,1 | -444.006,22 | -31,5 | -9.465.694,96 |
| 2025 8 | 30.031.484,20 | 21,1 | 5.223.472,23 | -31,0 | -13.514.381,41 |
| 2025 7 | 43.545.865,61 | 13,1 | 5.035.972,18 | 29,6 | 9.947.275,18 |
| 2025 6 | 33.598.590,43 | -40,4 | -22.767.219,43 | 9,2 | 2.829.394,28 |
| 2025 5 | 30.769.196,15 | -26,1 | -10.888.223,74 | 9,5 | 2.667.450,58 |
| 2025 4 | 28.101.745,57 | -34,7 | -14.918.089,99 | -7,9 | -2.413.341,96 |
| 2025 3 | 30.515.087,53 | -32,8 | -14.858.212,80 | 26,4 | 6.378.087,87 |
| 2025 2 | 24.136.999,66 | -37,9 | -14.744.375,27 | -2,9 | -723.410,40 |
| 2025 1 | 24.860.410,06 | -11,8 | -3.322.430,16 | -22,2 | -7.111.826,26 |
| 2024 12 | 31.972.236,32 | 7,3 | 2.164.089,81 | 15,4 | 4.264.047,70 |
| 2024 11 | 27.708.188,62 | -23,0 | -8.266.207,36 | -5,0 | -1.466.294,14 |