| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 49.890.086,62 | -0,6 | -291.998,80 | -15,9 | -9.444.536,44 |
| 2025 11 | 59.334.623,06 | 13,5 | 7.047.519,07 | -5,3 | -3.347.637,72 |
| 2025 10 | 62.682.260,78 | ||||
| 2025 9 | 59.117.059,81 | -4,9 | -3.043.630,30 | 17,9 | 8.953.481,75 |
| 2025 8 | 50.163.578,06 | 3,0 | 1.441.381,17 | -22,2 | -14.289.087,75 |
| 2025 7 | 64.452.665,81 | -1,1 | -704.915,84 | -0,2 | -95.264,45 |
| 2025 6 | 64.547.930,26 | 6,4 | 3.899.329,14 | -5,4 | -3.664.556,10 |
| 2025 5 | 68.212.486,36 | -0,2 | -154.737,30 | 5,5 | 3.541.086,73 |
| 2025 4 | 64.671.399,63 | -3,0 | -1.986.974,91 | 0,4 | 246.172,72 |
| 2025 3 | 64.425.226,91 | 8,1 | 4.803.827,60 | 1,6 | 1.014.171,40 |
| 2025 2 | 63.411.055,51 | -3,2 | -2.119.815,92 | 6,0 | 3.571.195,88 |
| 2025 1 | 59.839.859,63 | -0,4 | -228.368,05 | 19,3 | 9.657.774,21 |
| 2024 12 | 50.182.085,42 | 2,6 | 1.255.318,86 | -4,0 | -2.105.018,57 |
| 2024 11 | 52.287.103,99 | -15,2 | -9.344.195,34 | -18,1 | -11.566.830,08 |