| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 41.439.299,86 | 28,0 | 9.064.173,29 | -2,6 | -1.108.449,73 |
| 2025 11 | 42.547.749,59 | 14,3 | 5.315.756,37 | 9,5 | 3.673.685,07 |
| 2025 10 | 38.874.064,52 | ||||
| 2025 9 | 43.229.402,99 | 19,7 | 7.116.546,68 | 69,2 | 17.683.396,26 |
| 2025 8 | 25.546.006,73 | -19,0 | -5.982.389,18 | -35,8 | -14.235.173,58 |
| 2025 7 | 39.781.180,31 | 18,8 | 6.294.205,32 | 7,6 | 2.803.926,98 |
| 2025 6 | 36.977.253,33 | -17,0 | -7.597.093,26 | -21,8 | -10.289.193,76 |
| 2025 5 | 47.266.447,09 | 21,5 | 8.347.671,58 | 12,0 | 5.045.087,55 |
| 2025 4 | 42.221.359,54 | 4,1 | 1.652.224,79 | 21,2 | 7.380.212,20 |
| 2025 3 | 34.841.147,34 | -0,3 | -89.484,02 | -21,2 | -9.361.563,39 |
| 2025 2 | 44.202.710,73 | 31,6 | 10.614.209,25 | 25,0 | 8.852.702,28 |
| 2025 1 | 35.350.008,45 | -3,2 | -1.170.616,33 | 9,2 | 2.974.881,88 |
| 2024 12 | 32.375.126,57 | -12,1 | -4.449.275,04 | -13,0 | -4.856.866,65 |
| 2024 11 | 37.231.993,22 | -11,8 | -4.993.584,15 | -14,7 | -6.389.353,30 |