| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 51.839.013,72 | 22,6 | 9.540.629,49 | 1,2 | 629.916,93 |
| 2025 11 | 51.209.096,79 | 4,8 | 2.340.348,37 | 5,2 | 2.535.853,63 |
| 2025 10 | 48.673.243,16 | | | | |
| 2025 9 | 53.093.314,92 | 8,1 | 3.972.936,97 | 52,1 | 18.183.611,41 |
| 2025 8 | 34.909.703,51 | -18,5 | -7.934.318,36 | -30,4 | -15.240.873,25 |
| 2025 7 | 50.150.576,76 | 5,8 | 2.755.815,89 | 5,6 | 2.666.576,52 |
| 2025 6 | 47.484.000,24 | -20,2 | -11.980.874,95 | -18,7 | -10.937.514,05 |
| 2025 5 | 58.421.514,29 | 6,9 | 3.773.685,37 | 9,1 | 4.878.814,17 |
| 2025 4 | 53.542.700,12 | 2,1 | 1.105.100,90 | 19,8 | 8.835.056,54 |
| 2025 3 | 44.707.643,58 | -4,2 | -1.965.665,51 | -16,1 | -8.595.177,60 |
| 2025 2 | 53.302.821,18 | 23,1 | 9.998.170,02 | 16,0 | 7.345.079,94 |
| 2025 1 | 45.957.741,24 | 2,0 | 888.825,53 | 8,7 | 3.659.357,01 |
| 2024 12 | 42.298.384,23 | -2,0 | -866.521,35 | -13,4 | -6.570.364,19 |
| 2024 11 | 48.868.748,42 | -6,1 | -3.187.124,01 | -10,0 | -5.422.858,98 |
|