| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 65.844.557,61 | 2.240,0 | 63.030.674,09 | -26,0 | -23.096.257,10 |
| 2025 11 | 88.940.814,71 | 3.411,1 | 86.407.658,94 | -19,8 | -21.972.337,83 |
| 2025 10 | 110.913.152,54 | ||||
| 2025 9 | 112.713.129,62 | 4.767,6 | 110.397.547,21 | 26,4 | 23.563.974,17 |
| 2025 8 | 89.149.155,45 | 2.516,4 | 85.741.796,91 | -3,7 | -3.387.579,00 |
| 2025 7 | 92.536.734,45 | 5.597,2 | 90.912.471,83 | -0,9 | -824.033,26 |
| 2025 6 | 93.360.767,71 | 3.292,4 | 90.608.721,03 | -1,0 | -929.305,13 |
| 2025 5 | 94.290.072,84 | 3.257,6 | 91.481.791,65 | 252,7 | 67.554.600,51 |
| 2025 4 | 26.735.472,33 | 914,6 | 24.100.272,74 | 783,5 | 23.709.360,56 |
| 2025 3 | 3.026.111,77 | 21,6 | 537.464,15 | 1,6 | 47.075,49 |
| 2025 2 | 2.979.036,28 | 12,1 | 320.529,47 | 18,3 | 460.862,41 |
| 2025 1 | 2.518.173,87 | -67,8 | -5.297.053,72 | -10,5 | -295.709,65 |
| 2024 12 | 2.813.883,52 | -58,6 | -3.987.601,33 | 11,1 | 280.727,75 |
| 2024 11 | 2.533.155,77 | -68,7 | -5.552.655,13 | -33,2 | -1.259.604,57 |