| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 40.726.265,91 | 28,5 | 9.036.853,16 | -2,8 | -1.151.761,83 |
| 2025 11 | 41.878.027,74 | 14,3 | 5.225.850,75 | 7,9 | 3.049.955,34 |
| 2025 10 | 38.828.072,40 | ||||
| 2025 9 | 41.788.512,35 | 16,5 | 5.902.864,41 | 68,4 | 16.978.840,52 |
| 2025 8 | 24.809.671,83 | -18,0 | -5.427.822,59 | -37,6 | -14.914.691,37 |
| 2025 7 | 39.724.363,20 | 25,6 | 8.097.496,89 | 11,0 | 3.947.818,76 |
| 2025 6 | 35.776.544,44 | -17,9 | -7.783.052,74 | -23,4 | -10.955.857,55 |
| 2025 5 | 46.732.401,99 | 25,0 | 9.355.199,27 | 18,4 | 7.259.740,60 |
| 2025 4 | 39.472.661,39 | -0,9 | -363.002,83 | 16,1 | 5.471.927,03 |
| 2025 3 | 34.000.734,36 | 0,9 | 299.841,68 | -21,3 | -9.216.493,20 |
| 2025 2 | 43.217.227,56 | 36,3 | 11.511.462,90 | 23,4 | 8.189.214,89 |
| 2025 1 | 35.028.012,67 | -2,6 | -924.919,82 | 10,5 | 3.338.599,92 |
| 2024 12 | 31.689.412,75 | -12,3 | -4.427.265,11 | -13,5 | -4.962.764,24 |
| 2024 11 | 36.652.176,99 | -12,7 | -5.347.202,92 | -14,0 | -5.980.146,97 |