| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 48.042.817,32 | 5,0 | 2.295.245,18 | -1,4 | -666.999,35 |
| 2025 11 | 48.709.816,67 | -11,0 | -6.017.927,25 | -24,3 | -15.610.987,11 |
| 2025 10 | 64.320.803,78 | ||||
| 2025 9 | 47.628.058,20 | -4,8 | -2.409.721,47 | 19,7 | 7.842.090,75 |
| 2025 8 | 39.785.967,45 | -13,6 | -6.279.492,80 | -30,8 | -17.732.884,49 |
| 2025 7 | 57.518.851,94 | 8,8 | 4.639.291,57 | 1,9 | 1.063.178,08 |
| 2025 6 | 56.455.673,86 | 16,7 | 8.056.221,86 | -4,5 | -2.626.479,43 |
| 2025 5 | 59.082.153,29 | 2,9 | 1.639.163,82 | 8,2 | 4.469.317,88 |
| 2025 4 | 54.612.835,41 | 5,9 | 3.015.903,30 | 7,5 | 3.818.135,07 |
| 2025 3 | 50.794.700,34 | -9,4 | -5.253.961,07 | -6,6 | -3.573.803,46 |
| 2025 2 | 54.368.503,80 | 2,6 | 1.369.868,26 | 6,7 | 3.398.706,83 |
| 2025 1 | 50.969.796,97 | 3,7 | 1.796.426,22 | 11,4 | 5.222.224,83 |
| 2024 12 | 45.747.572,14 | -11,3 | -5.842.310,72 | -16,4 | -8.980.171,78 |
| 2024 11 | 54.727.743,92 | 0,0 | -9.647,09 | -3,6 | -2.013.942,38 |